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/12 | Transfer | 500,000 | 17/10/2022 | XVFC/2022-23/P/140 | Expenditures | 344,830 | |||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/141 | Expenditures | 14,300 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/142 | Expenditures | 14,300 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/143 | Expenditures | 14,300 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/144 | Expenditures | 8,580 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/145 | Expenditures | 8,580 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/146 | Expenditures | 8,580 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/147 | Expenditures | 5,720 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/148 | Expenditures | 5,720 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/149 | Expenditures | 5,720 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/150 | Expenditures | 33,800 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/151 | Expenditures | 8,580 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/152 | Expenditures | 5,720 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/153 | Expenditures | 25,350 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/154 | Expenditures | 2,860 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/155 | Expenditures | 2,860 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/156 | Expenditures | 2,860 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/157 | Expenditures | 2,860 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/158 | Expenditures | 2,860 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/159 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:46 PM. |