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.) |
13/05/2022 | XVFC/2022-23/R/1 | Transfer | 400,000 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 5,250 | |||||||
15/05/2022 | XVFC/2022-23/R/2 | Transfer | 400,000 | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 224,500 | |||||||
15/05/2022 | XVFC/2022-23/R/3 | Transfer | 400,000 | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 96,000 | |||||||
15/05/2022 | XVFC/2022-23/R/4 | Transfer | 400,000 | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 84,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 56,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 75,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 56,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 90,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 90,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 60,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 75,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 56,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 84,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 96,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 75,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 56,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 84,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/37 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:35 PM. |