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/16 | Transfer | 84,000 | 02/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,900 | |||||||
Transfer | 02/02/2023 | XVFC/2022-23/P/80 | Expenditures | 10,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,150 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 3,150 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 4,500 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 4,500 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 4,500 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/86 | Expenditures | 19,950 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/87 | Expenditures | 20,020 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/88 | Expenditures | 39,500 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 6,750 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 6,750 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/91 | Expenditures | 2,100 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/92 | Expenditures | 2,100 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/93 | Expenditures | 4,080 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/94 | Expenditures | 4,080 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/95 | Expenditures | 4,080 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/96 | Expenditures | 8,500 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/97 | Expenditures | 57,120 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/98 | Expenditures | 89,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/99 | Expenditures | 3,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:51 AM. |