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.) |
16/12/2022 | XVFC/2022-23/R/18 | Transfer | 250,000 | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 102,135 | |||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 117,553 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 118,862 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 110,973 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 35,090 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 72,090 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 66,055 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 119,488 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 81,627 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 51,560 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 31,691 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 30,302 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 300,000 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/26 | Expenditures | 14,684 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,624 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 13,238 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,278 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 16,156 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 12,734 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,168 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 22,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:42 AM. |