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.) |
02/09/2022 | XVFC/2022-23/R/11 | Transfer | 223,418 | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,780 | |||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,780 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,780 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,780 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,780 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,780 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,780 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,780 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,780 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,780 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,250 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 8,250 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,250 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,050 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/31 | Expenditures | 175,512 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/32 | Expenditures | 3,276 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/33 | Expenditures | 3,276 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/34 | Expenditures | 3,276 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,276 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/36 | Expenditures | 3,276 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/37 | Expenditures | 3,276 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/38 | Expenditures | 3,276 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/39 | Expenditures | 3,276 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/40 | Expenditures | 3,276 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/41 | Expenditures | 3,276 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/42 | Expenditures | 3,276 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/43 | Expenditures | 2,520 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/44 | Expenditures | 7,150 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:34 AM. |