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.) |
06/02/2023 | XVFC/2022-23/R/19 | Transfer | 250,000 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 280,748 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,540 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 55,588 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,995 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 139,981 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 11,300 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/20 | Expenditures | 70,616 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/21 | Expenditures | 145,500 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/22 | Expenditures | 239,590 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/23 | Expenditures | 167,384 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/24 | Expenditures | 143,436 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 998 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 166,064 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 38,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:47 PM. |