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.) |
09/05/2022 | XVFC/2022-23/R/1 | Transfer | 12,075 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,384 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Transfer | 12,075 | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,384 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,384 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 300 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Transfer | 12,075 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 950 | |||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 20 | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 975 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 20 | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 990 | |||||||
21/05/2022 | XVFC/2022-23/R/4 | Transfer | 25,000 | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 785 | |||||||
21/05/2022 | XVFC/2022-23/R/5 | Transfer | 25,000 | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Transfer | 14,384 | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
Transfer | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 300 | ||||||||||
Transfer | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 911 | ||||||||||
Transfer | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 240 | ||||||||||
Transfer | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 240 | ||||||||||
Transfer | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 240 | ||||||||||
Transfer | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 930 | ||||||||||
Transfer | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 960 | ||||||||||
Transfer | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 975 | ||||||||||
Transfer | 17/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 1,619 | ||||||||||
Transfer | 17/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 7,796 | ||||||||||
Transfer | 17/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 12,928 | ||||||||||
Transfer | 21/05/2022 | FFC/2022-23/P/15 | Expenditures | 750 | ||||||||||
Transfer | 21/05/2022 | FFC/2022-23/P/16 | Expenditures | 471 | ||||||||||
Transfer | 21/05/2022 | FFC/2022-23/P/17 | Expenditures | 6,300 | ||||||||||
Transfer | 21/05/2022 | FFC/2022-23/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:20 AM. |