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.) |
16/01/2023 | XVFC/2022-23/R/26 | Transfer | 49,804 | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 18,417 | |||||||
16/01/2023 | XVFC/2022-23/R/27 | Transfer | 198,783 | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 27,040 | |||||||
16/01/2023 | XVFC/2022-23/R/28 | Transfer | 49,800 | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 500 | |||||||
16/01/2023 | XVFC/2022-23/R/29 | Transfer | 45,958 | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 25,097 | |||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 23,990 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 500 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 23,570 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 23,530 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 103,804 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/41 | Expenditures | 19,300 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/42 | Expenditures | 28,340 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 34,060 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 39,520 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 46,360 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 191,509 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:04 AM. |