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.) |
28/05/2022 | XVFC/2022-23/R/3 | Transfer | 130,000 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 13,500 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Transfer | 14,000 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,000 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,500 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Transfer | 14,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,500 | |||||||
28/05/2022 | XVFC/2022-23/R/7 | Transfer | 30,000 | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,500 | |||||||
28/05/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,500 | |||||||
Transfer | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Transfer | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,300 | ||||||||||
Transfer | 07/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,900 | ||||||||||
Transfer | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 900 | ||||||||||
Transfer | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,381 | ||||||||||
Transfer | 07/05/2022 | SDP/2022-23/P/5 | Expenditures | 40,200 | ||||||||||
Transfer | 07/05/2022 | VMJS/2022-23/P/3 | Expenditures | 328,734 | ||||||||||
Transfer | 07/05/2022 | VMJS/2022-23/P/4 | Expenditures | 97,896 | ||||||||||
Transfer | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 56,830 | ||||||||||
Transfer | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 15,950 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,337 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,484 | ||||||||||
Transfer | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 96,525 | ||||||||||
Transfer | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 93,483 | ||||||||||
Transfer | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 21,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:51 AM. |