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.) |
20/01/2023 | XVFC/2022-23/R/16 | Transfer | 250,000 | 19/01/2023 | XVFC/2022-23/P/100 | Expenditures | 4,950 | |||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/101 | Expenditures | 4,950 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,925 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,925 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,925 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,925 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,925 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,925 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,925 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,925 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/110 | Expenditures | 675 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/92 | Expenditures | 14,986 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/93 | Expenditures | 3,276 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,276 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,268 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/96 | Expenditures | 65,200 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,764 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/98 | Expenditures | 64,199 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:31 PM. |