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.) |
15/03/2023 | XVFC/2022-23/R/23 | Transfer | 72,800 | 04/03/2023 | XVFC/2022-23/P/95 | Expenditures | 137,520 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/96 | Expenditures | 75,250 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/100 | Expenditures | 6,000 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/97 | Expenditures | 94,000 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/98 | Expenditures | 45,338 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/99 | Expenditures | 8,800 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/101 | Expenditures | 9,500 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/102 | Expenditures | 77,200 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/103 | Expenditures | 65,828 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/104 | Expenditures | 50,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/105 | Expenditures | 44,228 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/106 | Expenditures | 2,400 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 1,200 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,200 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/109 | Expenditures | 1,200 | ||||||||||
Transfer | 21/03/2023 | FFC/2022-23/P/2 | Expenditures | 42,320 | ||||||||||
Transfer | 21/03/2023 | FFC/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Transfer | 27/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 106,688 | ||||||||||
Transfer | 27/03/2023 | FFC/2022-23/P/5 | OB Cancellation | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:38 AM. |