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.) |
09/06/2022 | XVFC/2022-23/R/11 | Transfer | 40,000 | 03/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 5,747.62 | |||||||
09/06/2022 | XVFC/2022-23/R/12 | Transfer | 20,000 | 03/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 556.82 | |||||||
09/06/2022 | XVFC/2022-23/R/13 | Transfer | 20,000 | 03/06/2022 | XVFC/2022-23/P/24 | Expenditures | 60,000 | |||||||
09/06/2022 | XVFC/2022-23/R/14 | Transfer | 40,000 | 03/06/2022 | XVFC/2022-23/P/25 | Expenditures | 70,000 | |||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/29 | Expenditures | 4,200 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/30 | Expenditures | 3,600 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/32 | Expenditures | 7,400 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/33 | Expenditures | 10,500 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 12,150 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,200 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/38 | Expenditures | 16,100 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/40 | Expenditures | 6,400 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/41 | Expenditures | 40,000 | ||||||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/42 | Expenditures | 28,350 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/43 | Expenditures | 11,650 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/44 | Expenditures | 39,290 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/45 | Expenditures | 6,800 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/46 | Expenditures | 11,150 | ||||||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:08 PM. |