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.) |
13/02/2023 | XVFC/2022-23/R/12 | Transfer | 20,000 | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 30,000 | |||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 42,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 48,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 38,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 82,400 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 62,400 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/60 | Expenditures | 9,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 13,200 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 16,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/65 | Expenditures | 13,200 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:17 AM. |