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.) |
01/07/2022 | XVFC/2022-23/R/1 | Transfer | 457,000 | 12/07/2022 | FFC/2022-23/P/1 | Expenditures | 6,200 | |||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 46,550 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 46,700 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,240 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 12,240 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,240 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 12,240 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 49,500 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 47,500 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 49,000 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,000 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,700 | ||||||||||
Transfer | 19/07/2022 | FFC/2022-23/P/2 | Expenditures | 9,800 | ||||||||||
Transfer | 19/07/2022 | FFC/2022-23/P/3 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:25 PM. |