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.) |
06/05/2022 | XVFC/2022-23/R/2 | Transfer | 400,000 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 10,500 | |||||||
11/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 9,879 | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 86,250 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Transfer | 469,528 | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 60,000 | |||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 90,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 120,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/24 | Expenditures | 73,925 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/25 | Expenditures | 42,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/27 | Expenditures | 16,700 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/28 | Expenditures | 13,500 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/29 | Expenditures | 16,800 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/30 | Expenditures | 34,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/31 | Expenditures | 12,600 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/33 | Expenditures | 42,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/35 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:36 AM. |