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.) |
25/02/2023 | XVFC/2022-23/R/16 | Transfer | 25,000 | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,769 | |||||||
25/02/2023 | XVFC/2022-23/R/17 | Transfer | 25,000 | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 2,769 | |||||||
25/02/2023 | XVFC/2022-23/R/18 | Transfer | 25,000 | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 2,769 | |||||||
25/02/2023 | XVFC/2022-23/R/19 | Transfer | 25,000 | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 2,769 | |||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 9,750 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 9,750 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 9,750 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,750 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,750 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,750 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 40,326 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/7 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 2,769 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:38 AM. |