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.) |
09/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,353 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 45,200 | |||||||
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,615 | |||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,738 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,496 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,738 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,738 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,738 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,738 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,240 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/11 | Expenditures | 7,650 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 21,785 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 48,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,050 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/20 | Expenditures | 48,550 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/23 | Expenditures | 13,100 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 43,000 | ||||||||||
Transfer | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 19,824 | ||||||||||
Transfer | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 24,288 | ||||||||||
Transfer | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Transfer | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Transfer | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 17,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:41:11 PM. |