Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/05/2022 | XVFC/2022-23/R/6 | Transfer | 263,648 | 09/05/2022 | DMF/2022-23/P/12 | Expenditures | 683,936 | |||||||
27/05/2022 | XVFC/2022-23/R/7 | Transfer | 145,000 | 10/05/2022 | AGAV/2022-23/P/1 | Expenditures | 98,604 | |||||||
27/05/2022 | XVFC/2022-23/R/8 | Transfer | 213,648 | 10/05/2022 | DMF/2022-23/P/13 | Expenditures | 199,461 | |||||||
Transfer | 10/05/2022 | DMF/2022-23/P/14 | Expenditures | 115,194 | ||||||||||
Transfer | 10/05/2022 | SFC/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Transfer | 10/05/2022 | SFC/2022-23/P/2 | Expenditures | 145,556 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 184,371 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 195,018 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 182,999 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 476,818 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 180,284 | ||||||||||
Transfer | 11/05/2022 | DMF/2022-23/P/11 | Expenditures | 997,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 184,287 | ||||||||||
Transfer | 12/05/2022 | DMF/2022-23/P/15 | Expenditures | 620,000 | ||||||||||
Transfer | 12/05/2022 | DMF/2022-23/P/16 | Expenditures | 980,000 | ||||||||||
Transfer | 18/05/2022 | DMF/2022-23/P/17 | Expenditures | 64,253 | ||||||||||
Transfer | 18/05/2022 | DMF/2022-23/P/18 | Expenditures | 57,487 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/21 | Expenditures | 187,679 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 92,907 | ||||||||||
Transfer | 21/05/2022 | AWC/2022-23/P/2 | Expenditures | 105,433 | ||||||||||
Transfer | 23/05/2022 | KL GRANT/2022-23/P/4 | Expenditures | 128,894 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 180,426 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 190,873 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 190,756 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/26 | Expenditures | 482,995 | ||||||||||
Transfer | 26/05/2022 | DMF/2022-23/P/19 | Expenditures | 14,967 | ||||||||||
Transfer | 26/05/2022 | DMF/2022-23/P/20 | Expenditures | 997,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 185,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:02:39 AM. |