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.) |
29/03/2023 | XVFC/2022-23/R/19 | Transfer | 249,532 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 129,135 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Transfer | 249,777 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 330,000 | |||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 305,635 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 326,934 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 150,640 | ||||||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 165,045 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 50,616 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 29,592 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 59,300 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,440 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 36,344 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 250,000 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 92,500 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 157,105 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 151,127 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 219,399 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 51,276 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 32,355 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 28,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:13 PM. |