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.) |
24/03/2023 | XVFC/2022-23/R/24 | Transfer | 68,000 | 06/03/2023 | XVFC/2022-23/P/181 | Expenditures | 12,540 | |||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/182 | Expenditures | 1,900 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/183 | Expenditures | 1,000 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/184 | Expenditures | 1,000 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/185 | Expenditures | 1,000 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/186 | Expenditures | 1,500 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/187 | Expenditures | 1,500 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/188 | Expenditures | 1,500 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/189 | Expenditures | 104,800 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/190 | Expenditures | 10,640 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/191 | Expenditures | 10,640 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/192 | Expenditures | 10,640 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/193 | Expenditures | 10,640 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/194 | Expenditures | 8,120 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/195 | Expenditures | 8,120 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/196 | Expenditures | 8,120 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/197 | Expenditures | 5,800 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/198 | Expenditures | 5,800 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/199 | Expenditures | 5,800 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/200 | Expenditures | 5,800 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/201 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:09 AM. |