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.) |
22/02/2023 | XVFC/2022-23/R/12 | Transfer | 45,400 | 09/02/2023 | FFC/2022-23/P/45 | Expenditures | 10,650.9 | |||||||
22/02/2023 | XVFC/2022-23/R/13 | Transfer | 40,000 | 15/02/2023 | FFC/2022-23/P/46 | Expenditures | 21,048 | |||||||
28/02/2023 | XVFC/2022-23/R/14 | Transfer | 52,870 | 15/02/2023 | FFC/2022-23/P/47 | Expenditures | 2,840.24 | |||||||
Transfer | 15/02/2023 | FFC/2022-23/P/48 | Expenditures | 8,875.75 | ||||||||||
Transfer | 15/02/2023 | FFC/2022-23/P/49 | Expenditures | 5,325.45 | ||||||||||
Transfer | 15/02/2023 | FFC/2022-23/P/50 | Expenditures | 11,915.5 | ||||||||||
Transfer | 15/02/2023 | FFC/2022-23/P/51 | Expenditures | 1,732 | ||||||||||
Transfer | 15/02/2023 | FFC/2022-23/P/52 | Expenditures | 6,057 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,250 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,900 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,250 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 20,790 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 16,637 | ||||||||||
Transfer | 20/02/2023 | FFC/2022-23/P/53 | Expenditures | 12,084 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/30 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:36 AM. |