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.) |
07/02/2023 | XVFC/2022-23/R/18 | Transfer | 250,000 | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 198,042.57 | |||||||
07/02/2023 | XVFC/2022-23/R/19 | Transfer | 500,000 | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 397,746.36 | |||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 87,309.09 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 106,530.93 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/71 | Expenditures | 24,404.49 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/72 | Expenditures | 31,618 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/73 | Expenditures | 29,968 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,957 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/75 | Expenditures | 121,351.23 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/76 | Expenditures | 51,811.65 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/77 | Expenditures | 17,459 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/78 | Expenditures | 17,459 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/79 | Expenditures | 17,459 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/80 | Expenditures | 17,459 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/82 | Expenditures | 23,947.11 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/83 | Expenditures | 106,530.93 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/84 | Expenditures | 8,691 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/85 | Expenditures | 17,459 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/86 | Expenditures | 20,826 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 20,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:03:27 AM. |