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.) |
12/01/2023 | XVFC/2022-23/R/19 | Transfer | 156,896 | 03/01/2023 | FFC/2022-23/P/7 | Expenditures | 25,500 | |||||||
12/01/2023 | XVFC/2022-23/R/20 | Transfer | 15,000 | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 10,494 | |||||||
12/01/2023 | XVFC/2022-23/R/21 | Transfer | 15,000 | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,900 | |||||||
12/01/2023 | XVFC/2022-23/R/22 | Transfer | 15,000 | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,230 | |||||||
Transfer | 07/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 6,200 | ||||||||||
Transfer | 07/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Transfer | 07/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Transfer | 07/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Transfer | 07/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 4,636 | ||||||||||
Transfer | 07/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 1,500 | ||||||||||
Transfer | 07/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 2,596 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 18,245 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,005 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,350 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 47,000 | ||||||||||
Transfer | 17/01/2023 | OWN/2022-23/P/31 | Expenditures | 707 | ||||||||||
Transfer | 17/01/2023 | OWN/2022-23/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:54 PM. |