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.) |
20/03/2023 | XVFC/2022-23/R/14 | Transfer | 186,204 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 309,069 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Transfer | 189,614 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 300,000 | |||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 9,750 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 9,750 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,750 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,750 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,750 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,750 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,700 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,700 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,700 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 9,750 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,925 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 29,954 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:06 AM. |