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.) |
01/02/2023 | XVFC/2022-23/R/13 | Transfer | 120,000 | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 5,400 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 5,400 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 5,400 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,250 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,250 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,500 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,250 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/69 | Expenditures | 7,800 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/70 | Expenditures | 7,800 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/71 | Expenditures | 7,800 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,250 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,250 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,250 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 16,621 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/76 | Expenditures | 24,552 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 5,400 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,400 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:29 AM. |