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.) |
21/05/2022 | XVFC/2022-23/R/2 | Transfer | 75,000 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,800 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | 04/05/2022 | SDP/2022-23/P/1 | Expenditures | 19,500 | |||||||
21/05/2022 | XVFC/2022-23/R/4 | Transfer | 75,000 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | 13/05/2022 | SDP/2022-23/P/2 | Expenditures | 98,300 | |||||||
30/05/2022 | XVFC/2022-23/R/6 | Transfer | 120,000 | 18/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,600 | |||||||
Transfer | 18/05/2022 | FFC/2022-23/P/5 | Expenditures | 18,080 | ||||||||||
Transfer | 18/05/2022 | FFC/2022-23/P/6 | Expenditures | 800 | ||||||||||
Transfer | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,500 | ||||||||||
Transfer | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Transfer | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 3,432 | ||||||||||
Transfer | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Transfer | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Transfer | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Transfer | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Transfer | 28/05/2022 | FFC/2022-23/P/8 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:17 AM. |