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.) |
18/01/2023 | XVFC/2022-23/R/8 | Transfer | 123,543 | 12/01/2023 | XVFC/2022-23/P/1 | Expenditures | 72,500 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Transfer | 50,000 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 78,000 | |||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 77,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 76,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 58,672 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 59,238 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 125,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 85,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 68,347 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/2 | Expenditures | 54,500 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 48,500 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 48,300 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 27,500 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 26,300 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 35,400 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 42,200 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 54,500 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:51 PM. |