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.) |
09/02/2023 | XVFC/2022-23/R/26 | Transfer | 150,000 | 01/02/2023 | XVFC/2022-23/P/200 | Expenditures | 60,000 | |||||||
09/02/2023 | XVFC/2022-23/R/27 | Transfer | 59,900 | 13/02/2023 | XVFC/2022-23/P/201 | Expenditures | 100,000 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/202 | Expenditures | 40,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/203 | Expenditures | 10,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/204 | Expenditures | 8,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/205 | Expenditures | 8,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/206 | Expenditures | 8,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/207 | Expenditures | 8,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/208 | Expenditures | 8,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/209 | Expenditures | 5,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/210 | Expenditures | 3,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/211 | Expenditures | 3,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/212 | Expenditures | 3,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/213 | Expenditures | 3,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/214 | Expenditures | 2,900 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/215 | Expenditures | 15,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/216 | Expenditures | 8,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/217 | Expenditures | 3,500 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/218 | Expenditures | 3,500 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/219 | Expenditures | 30,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/220 | Expenditures | 20,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/221 | Expenditures | 5,000 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/222 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:50 AM. |