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.) |
23/02/2023 | XVFC/2022-23/R/13 | Transfer | 375,000 | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,554 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 1,554 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,554 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 23,750 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 22,800 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 22,800 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,475 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 6,475 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,475 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 6,475 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,475 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,216 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,216 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 90,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 90,000 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:53 PM. |