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.) |
22/03/2023 | XVFC/2022-23/R/6 | Transfer | 35,000 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,660 | |||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 24,690 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,860 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 37,400 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 37,470 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 35,090 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 9,850 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 14,000 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:28 AM. |