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.) |
08/02/2023 | XVFC/2022-23/R/30 | Transfer | 250,000 | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 44,978 | |||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 59,870 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 57,901 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 49,817 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 58,055 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/57 | Expenditures | 47,140 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/58 | Expenditures | 47,994 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/59 | Expenditures | 309,422 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/60 | Expenditures | 53,025 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/61 | Expenditures | 86,988 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 147,324 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/63 | Expenditures | 26,520 | ||||||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/64 | Expenditures | 34,644 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 750,795 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/66 | Expenditures | 35,995 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/67 | Expenditures | 428,372 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 70,472 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 257,573 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:19 PM. |