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.) |
03/02/2023 | XVFC/2022-23/R/10 | Transfer | 75,000 | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 75,000 | |||||||
03/02/2023 | XVFC/2022-23/R/11 | Transfer | 57,092 | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 36,830 | |||||||
03/02/2023 | XVFC/2022-23/R/12 | Transfer | 56,030 | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 75,000 | |||||||
03/02/2023 | XVFC/2022-23/R/13 | Transfer | 75,000 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 37,692 | |||||||
03/02/2023 | XVFC/2022-23/R/7 | Transfer | 142,500 | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 75,000 | |||||||
03/02/2023 | XVFC/2022-23/R/8 | Transfer | 57,060 | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 75,000 | |||||||
03/02/2023 | XVFC/2022-23/R/9 | Transfer | 75,000 | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 37,660 | |||||||
04/02/2023 | XVFC/2022-23/R/14 | Transfer | 78,600 | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 52,400 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 48,500 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 18,338 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 19,400 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 26,200 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 19,700 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:56 AM. |