Voucher Wise Summary Report
Opening Balance | 2,822,750 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Transfer | 400,000 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,480 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,299 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,280 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,740 | ||||||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 13,500 | ||||||||||
Transfer | 10/04/2022 | FFC/2022-23/P/1 | Expenditures | 550 | ||||||||||
Transfer | 10/04/2022 | FFC/2022-23/P/2 | Expenditures | 2,600 | ||||||||||
Transfer | 10/04/2022 | FFC/2022-23/P/3 | Expenditures | 850 | ||||||||||
Transfer | 10/04/2022 | FFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Transfer | 17/04/2022 | FFC/2022-23/P/5 | Expenditures | 1,020 | ||||||||||
Transfer | 17/04/2022 | FFC/2022-23/P/6 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:04 AM. |