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.) |
05/01/2023 | XVFC/2022-23/R/15 | Transfer | 399,890 | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 43,108 | |||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 43,108 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 256,500 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 256,500 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 19,665 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 274,022 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 106,227 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 33,852 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 7,110 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 9,876 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 13,768 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 31,382 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/59 | Expenditures | 36,953 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/60 | Expenditures | 61,200 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/63 | Expenditures | 55,323 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/64 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:02 AM. |