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.) |
01/10/2022 | XVFC/2022-23/R/11 | Transfer | 82,800 | 13/10/2022 | PPMS/2022-23/P/1 | Expenditures | 81,400 | 13/10/2022 | PPMS/2022-23/C/1 | 81,400 | ||||
07/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 81,400 | 14/10/2022 | XVFC/2022-23/P/95 | Expenditures | 20,000 | |||||||
07/10/2022 | XVFC/2022-23/R/12 | Transfer | 60,000 | 14/10/2022 | XVFC/2022-23/P/96 | Expenditures | 2,500 | |||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/97 | Expenditures | 2,400 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/98 | Expenditures | 48,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/99 | Expenditures | 26,800 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/100 | Expenditures | 700 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/101 | Expenditures | 2,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/102 | Expenditures | 22,500 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/103 | Expenditures | 2,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/104 | Expenditures | 3,400 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/105 | Expenditures | 26,400 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/106 | Expenditures | 8,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/107 | Expenditures | 10,850 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/108 | Expenditures | 3,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/109 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:44 PM. |