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.) |
30/01/2023 | XVFC/2022-23/R/6 | Transfer | 61,000 | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 132,699 | |||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 51,202 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 241,913 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,400 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,400 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,400 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,448 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,448 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,448 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,448 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,448 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,040 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 5,400 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,400 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,448 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,448 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,700 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,224 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,020 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,448 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 186,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:38:28 AM. |