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.) |
07/02/2023 | XVFC/2022-23/R/13 | Transfer | 44,000 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 300,000 | |||||||
07/02/2023 | XVFC/2022-23/R/14 | Transfer | 53,000 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 300,000 | |||||||
07/02/2023 | XVFC/2022-23/R/15 | Transfer | 248,449 | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 300,000 | |||||||
07/02/2023 | XVFC/2022-23/R/16 | Transfer | 44,000 | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 300,000 | |||||||
07/02/2023 | XVFC/2022-23/R/17 | Transfer | 43,000 | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 120,000 | |||||||
16/02/2023 | XVFC/2022-23/R/18 | Transfer | 77,050 | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 120,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 120,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 57,967 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 40,507 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 51,029 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 57,478 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:50 AM. |