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 | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,200 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/25 | Expenditures | 24,400 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/26 | Expenditures | 39,850 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/27 | Expenditures | 71,850 | ||||||||||
Transfer | 23/05/2022 | FFC/2022-23/P/10 | Expenditures | 2,400 | ||||||||||
Transfer | 23/05/2022 | FFC/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Transfer | 23/05/2022 | FFC/2022-23/P/6 | Expenditures | 67,500 | ||||||||||
Transfer | 23/05/2022 | FFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Transfer | 23/05/2022 | FFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Transfer | 23/05/2022 | FFC/2022-23/P/9 | Expenditures | 8,650 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/32 | Expenditures | 127,500 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/33 | Expenditures | 150,000 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/34 | Expenditures | 112,500 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/35 | Expenditures | 110,000 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/36 | Expenditures | 50,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:39:31 AM. |