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.) |
19/01/2023 | XVFC/2022-23/R/19 | Transfer | 250,000 | 15/01/2023 | XVFC/2022-23/P/206 | Expenditures | 138,971 | |||||||
19/01/2023 | XVFC/2022-23/R/20 | Transfer | 250,000 | 15/01/2023 | XVFC/2022-23/P/207 | Expenditures | 3,600 | |||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/208 | Expenditures | 3,250 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/209 | Expenditures | 3,024 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/210 | Expenditures | 60,320 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/211 | Expenditures | 6,050 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/212 | Expenditures | 2,925 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/213 | Expenditures | 1,125 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/214 | Expenditures | 2,925 | ||||||||||
Transfer | 15/01/2023 | XVFC/2022-23/P/215 | Expenditures | 2,925 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/216 | Expenditures | 250,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/217 | Expenditures | 250,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/218 | Expenditures | 66,742 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/219 | Expenditures | 66,242 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/220 | Expenditures | 56,564 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/221 | Expenditures | 56,564 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/222 | Expenditures | 56,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:06:56 AM. |