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/5 | Transfer | 400,000 | 07/01/2023 | FFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
Transfer | 07/01/2023 | FFC/2022-23/P/29 | Expenditures | 15,330 | ||||||||||
Transfer | 07/01/2023 | FFC/2022-23/P/30 | Expenditures | 42,500 | ||||||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 176,000 | ||||||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/22 | Expenditures | 111,000 | ||||||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 74,000 | ||||||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 20,700 | ||||||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 38,870 | ||||||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 35,900 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 129,300 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,155 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/31 | Expenditures | 19,500 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/32 | Expenditures | 44,000 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/33 | Expenditures | 35,460 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/34 | Expenditures | 238,345 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 399,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:29 AM. |