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.) |
29/10/2022 | XVFC/2022-23/R/13 | Transfer | 60,000 | 01/10/2022 | 4THSFC/2022-23/P/23 | Expenditures | 100,000 | |||||||
31/10/2022 | XVFC/2022-23/R/14 | Transfer | 150,000 | 01/10/2022 | AWC/2022-23/P/12 | Expenditures | 189,381 | |||||||
Transfer | 01/10/2022 | FDR/2022-23/P/47 | Expenditures | 110,000 | ||||||||||
Transfer | 01/10/2022 | FDR/2022-23/P/48 | Expenditures | 140,000 | ||||||||||
Transfer | 01/10/2022 | FDR/2022-23/P/49 | Expenditures | 80,000 | ||||||||||
Transfer | 01/10/2022 | FDR/2022-23/P/50 | Expenditures | 189,321 | ||||||||||
Transfer | 01/10/2022 | FDR/2022-23/P/51 | Expenditures | 81,926 | ||||||||||
Transfer | 01/10/2022 | OWN/2022-23/P/52 | Expenditures | 193,735 | ||||||||||
Transfer | 01/10/2022 | PPD/2022-23/P/68 | Expenditures | 15,000 | ||||||||||
Transfer | 01/10/2022 | PPD/2022-23/P/69 | Expenditures | 100,000 | ||||||||||
Transfer | 01/10/2022 | SFC/2022-23/P/10 | Expenditures | 114,291 | ||||||||||
Transfer | 01/10/2022 | SFC/2022-23/P/11 | Expenditures | 189,987 | ||||||||||
Transfer | 06/10/2022 | 4THSFC/2022-23/P/24 | Expenditures | 65,685 | ||||||||||
Transfer | 06/10/2022 | FDR/2022-23/P/46 | Expenditures | 170,000 | ||||||||||
Transfer | 06/10/2022 | FDR/2022-23/P/52 | Expenditures | 83,321 | ||||||||||
Transfer | 06/10/2022 | PPD/2022-23/P/67 | Expenditures | 500,000 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/50 | Expenditures | 138,811 | ||||||||||
Transfer | 17/10/2022 | OWN/2022-23/P/53 | Expenditures | 484 | ||||||||||
Transfer | 17/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,070 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 191,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:57 PM. |