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.) |
12/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 1 | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 7,000 | |||||||
12/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,737 | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,000 | |||||||
12/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 4,000 | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 7,000 | |||||||
12/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 1,791 | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 126 | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 7,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,000 | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 7,000 | |||||||
24/09/2022 | XVFC/2022-23/R/18 | Transfer | 9,842 | 02/09/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | |||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 13,070 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 13,070 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/26 | Expenditures | 13,070 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 13,070 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 11,776 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/29 | Expenditures | 11,776 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/30 | Expenditures | 11,776 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 11,776 | ||||||||||
Transfer | 15/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16.52 | ||||||||||
Transfer | 21/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,500 | ||||||||||
Transfer | 23/09/2022 | VKVNY/2022-23/P/17 | Expenditures | 24,920 | ||||||||||
Transfer | 23/09/2022 | VKVNY/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Transfer | 23/09/2022 | VKVNY/2022-23/P/19 | Expenditures | 31,802 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:31 AM. |