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.) |
07/10/2022 | XVFC/2022-23/R/19 | Transfer | 14,500 | 07/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,200 | |||||||
07/10/2022 | XVFC/2022-23/R/20 | Transfer | 14,500 | 07/10/2022 | OWN/2022-23/P/14 | Expenditures | 39,982 | |||||||
07/10/2022 | XVFC/2022-23/R/21 | Transfer | 14,500 | 07/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,515 | |||||||
07/10/2022 | XVFC/2022-23/R/22 | Transfer | 14,500 | 10/10/2022 | XVFC/2022-23/P/30 | Expenditures | 19,850 | |||||||
07/10/2022 | XVFC/2022-23/R/23 | Transfer | 5,562 | 10/10/2022 | XVFC/2022-23/P/31 | Expenditures | 7,842 | |||||||
07/10/2022 | XVFC/2022-23/R/24 | Transfer | 14,500 | 10/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,816 | |||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,646 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,687 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 5,640 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,599 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/37 | Expenditures | 14,950 | ||||||||||
Transfer | 11/10/2022 | OWN/2022-23/P/16 | Expenditures | 9,507 | ||||||||||
Transfer | 11/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,304 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 4,169 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 18,192 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,562 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 13,070 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 13,070 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 13,070 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 13,070 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 13,070 | ||||||||||
Transfer | 14/10/2022 | SBM/2022-23/P/2 | Expenditures | 42.3 | ||||||||||
Transfer | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/46 | Expenditures | 530 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/47 | Expenditures | 989 | ||||||||||
Transfer | 23/10/2022 | XVFC/2022-23/P/48 | Expenditures | 671 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/49 | Expenditures | 6,438 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/50 | Expenditures | 39,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:36 AM. |