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 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,100 | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 700 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 14/05/2022 | FFC/2022-23/P/2 | Expenditures | 700 | |||||||
Transfer | 14/05/2022 | FFC/2022-23/P/3 | Expenditures | 400 | ||||||||||
Transfer | 14/05/2022 | FFC/2022-23/P/4 | Expenditures | 700 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,158 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,158 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,158 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,158 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 965 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,158 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,158 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,158 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,158 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,158 | ||||||||||
Transfer | 17/05/2022 | FFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,200 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,200 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,100 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/10 | Expenditures | 1,115 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/11 | Expenditures | 1,115 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/12 | Expenditures | 1,115 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/13 | Expenditures | 1,115 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/14 | Expenditures | 1,115 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/15 | Expenditures | 1,115 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/16 | Expenditures | 1,115 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/17 | Expenditures | 1,750 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/18 | Expenditures | 2,100 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/19 | Expenditures | 446 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/20 | Expenditures | 1,338 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/21 | Expenditures | 1,338 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/22 | Expenditures | 1,338 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/23 | Expenditures | 182,580 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/24 | Expenditures | 48,240 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/8 | Expenditures | 1,750 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/9 | Expenditures | 1,115 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,400 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/28 | Expenditures | 800 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/29 | Expenditures | 800 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,100 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/34 | Expenditures | 1,200 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/35 | Expenditures | 1,200 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/37 | Expenditures | 40,600 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/38 | Expenditures | 2,100 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/41 | Expenditures | 1,200 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/42 | Expenditures | 157,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:06 AM. |