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.) |
19/01/2023 | XVFC/2022-23/R/3 | Transfer | 300,000 | 02/01/2023 | FFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Transfer | 02/01/2023 | FFC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Transfer | 02/01/2023 | FFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Transfer | 02/01/2023 | FFC/2022-23/P/9 | Expenditures | 8,550 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 199,996 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 19,800 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 79,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 249,810 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/9 | Expenditures | 100,020 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:20 PM. |