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.) |
27/03/2023 | XVFC/2022-23/R/21 | Transfer | 250,000 | 13/03/2023 | XVFC/2022-23/P/232 | Expenditures | 7,800 | |||||||
27/03/2023 | XVFC/2022-23/R/22 | Transfer | 250,000 | 13/03/2023 | XVFC/2022-23/P/233 | Expenditures | 3,276 | |||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/234 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/235 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/236 | Expenditures | 7,800 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/237 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/238 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/239 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/240 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/241 | Expenditures | 7,800 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/242 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/243 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/244 | Expenditures | 7,800 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/245 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/246 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/247 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/248 | Expenditures | 7,800 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/249 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/250 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/251 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/252 | Expenditures | 7,800 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/253 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/254 | Expenditures | 3,276 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/255 | Expenditures | 3,276 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/256 | Expenditures | 7,800 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/257 | Expenditures | 3,276 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/258 | Expenditures | 3,276 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/259 | Expenditures | 3,276 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/260 | Expenditures | 7,800 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/261 | Expenditures | 3,276 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/262 | Expenditures | 3,276 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/263 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:12:13 AM. |