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.) |
12/11/2022 | XVFC/2022-23/R/7 | Transfer | 499,838 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 182,570 | |||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 6,500 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/11 | Expenditures | 8,450 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,276 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,276 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 27,039 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 3,276 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 3,276 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 8,450 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 3,276 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,276 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,560 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 579 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 145 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,266 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 373 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 180 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 340 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,006 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/23 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:23 AM. |