Voucher Wise Summary Report
Opening Balance | 1,647,148.89 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Transfer | 243,370 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,802 | |||||||
Transfer | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 200 | ||||||||||
Transfer | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 111,000 | ||||||||||
Transfer | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,200 | ||||||||||
Transfer | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 32,800 | ||||||||||
Transfer | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Transfer | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,200 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 15,200 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 20,808 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 129,500 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 31,200 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 32,800 | ||||||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:01 PM. |