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.) |
17/05/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 21/05/2022 | FFC/2022-23/P/3 | Expenditures | 5,720 | |||||||
Transfer | 21/05/2022 | FFC/2022-23/P/4 | Expenditures | 7,320 | ||||||||||
Transfer | 21/05/2022 | FFC/2022-23/P/5 | Expenditures | 3,700 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 97,892 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 72,256 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 93,280 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 88,192 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 84,800 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 33,580 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/10 | Expenditures | 6,450 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/11 | Expenditures | 7,800 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/6 | Expenditures | 11,550 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 14,700 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/8 | Expenditures | 11,250 | ||||||||||
Transfer | 26/05/2022 | FFC/2022-23/P/9 | Expenditures | 12,750 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,900 | ||||||||||
Transfer | 27/05/2022 | FFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Transfer | 27/05/2022 | FFC/2022-23/P/13 | Expenditures | 25,500 | ||||||||||
Transfer | 27/05/2022 | FFC/2022-23/P/14 | Expenditures | 20,400 | ||||||||||
Transfer | 27/05/2022 | FFC/2022-23/P/15 | Expenditures | 9,800 | ||||||||||
Transfer | 27/05/2022 | FFC/2022-23/P/16 | Expenditures | 5,100 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 29,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:14 AM. |