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.) |
23/02/2023 | XVFC/2022-23/R/18 | Transfer | 475,557 | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 9,100 | 03/02/2023 | XVFC/2022-23/J/1 | 495,000 | ||||
23/02/2023 | XVFC/2022-23/R/19 | Transfer | 249,101 | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 20,300 | 27/02/2023 | XVFC/2022-23/J/2 | 724,658 | ||||
Transfer | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 80,000 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 200,000 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 200,000 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 30,506 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 25,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 80,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/30 | Expenditures | 80,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 60,000 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/32 | Expenditures | 15,440 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/33 | Expenditures | 15,200 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/34 | Expenditures | 15,500 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/35 | Expenditures | 14,175 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 326,421 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 195,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:50 PM. |