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.) |
16/12/2022 | XVFC/2022-23/R/32 | Transfer | 17,492 | 21/12/2022 | XVFC/2022-23/P/113 | Expenditures | 50,000 | |||||||
16/12/2022 | XVFC/2022-23/R/33 | Transfer | 50,000 | 21/12/2022 | XVFC/2022-23/P/114 | Expenditures | 40,000 | |||||||
16/12/2022 | XVFC/2022-23/R/34 | Transfer | 17,492 | 21/12/2022 | XVFC/2022-23/P/115 | Expenditures | 50,000 | |||||||
16/12/2022 | XVFC/2022-23/R/35 | Transfer | 50,000 | 21/12/2022 | XVFC/2022-23/P/116 | Expenditures | 40,000 | |||||||
16/12/2022 | XVFC/2022-23/R/36 | Transfer | 17,492 | 21/12/2022 | XVFC/2022-23/P/117 | Expenditures | 40,000 | |||||||
16/12/2022 | XVFC/2022-23/R/37 | Transfer | 17,492 | 21/12/2022 | XVFC/2022-23/P/118 | Expenditures | 50,000 | |||||||
16/12/2022 | XVFC/2022-23/R/38 | Transfer | 17,492 | 21/12/2022 | XVFC/2022-23/P/119 | Expenditures | 50,000 | |||||||
16/12/2022 | XVFC/2022-23/R/39 | Transfer | 50,000 | 24/12/2022 | XVFC/2022-23/P/120 | Expenditures | 917,000 | |||||||
16/12/2022 | XVFC/2022-23/R/40 | Transfer | 17,492 | 24/12/2022 | XVFC/2022-23/P/121 | Expenditures | 295,000 | |||||||
16/12/2022 | XVFC/2022-23/R/41 | Transfer | 17,492 | 24/12/2022 | XVFC/2022-23/P/122 | Expenditures | 210,000 | |||||||
16/12/2022 | XVFC/2022-23/R/42 | Transfer | 50,000 | 24/12/2022 | XVFC/2022-23/P/123 | Expenditures | 50,000 | |||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/124 | Expenditures | 50,000 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/125 | Expenditures | 50,000 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/126 | Expenditures | 5,500 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/127 | Expenditures | 5,500 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/128 | Expenditures | 5,500 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/129 | Expenditures | 5,500 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/130 | Expenditures | 5,500 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/131 | Expenditures | 5,500 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/132 | Expenditures | 14,000 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/133 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:28 PM. |