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.) |
03/02/2023 | XVFC/2022-23/R/7 | Transfer | 587,463 | 08/02/2023 | FFC/2022-23/P/13 | Expenditures | 60,000 | |||||||
03/02/2023 | XVFC/2022-23/R/8 | Transfer | 586,419 | 09/02/2023 | FFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Transfer | 09/02/2023 | FFC/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/18 | Expenditures | 5,500 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Transfer | 09/02/2023 | FFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Transfer | 11/02/2023 | FFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Transfer | 13/02/2023 | FFC/2022-23/P/34 | Expenditures | 71,000 | ||||||||||
Transfer | 13/02/2023 | FFC/2022-23/P/35 | Expenditures | 33,000 | ||||||||||
Transfer | 13/02/2023 | FFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 300,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 300,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 299,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 286,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:45 AM. |