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/18 | Transfer | 80,000 | 03/02/2023 | XVFC/2022-23/P/182 | Expenditures | 6,590 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/183 | Expenditures | 10,790 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/184 | Expenditures | 400 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/185 | Expenditures | 6,950 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/186 | Expenditures | 9,650 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/187 | Expenditures | 1,160 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/188 | Expenditures | 3,400 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/189 | Expenditures | 6,713 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/190 | Expenditures | 650 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/191 | Expenditures | 20,000 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/192 | Expenditures | 1,500 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/193 | Expenditures | 500 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/194 | Expenditures | 2,400 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/195 | Expenditures | 1,200 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/196 | Expenditures | 750 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/197 | Expenditures | 2,105 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/198 | Expenditures | 80,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/199 | Expenditures | 6,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/200 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:48 AM. |