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.) |
14/10/2022 | XVFC/2022-23/R/8 | Transfer | 348,000 | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,500 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 31,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 3,400 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 11,600 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/33 | Expenditures | 17,200 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/35 | Expenditures | 150,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 14,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 200,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 348,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:50 AM. |