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.) |
14/01/2023 | XVFC/2022-23/R/15 | Transfer | 250,000 | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 250,000 | |||||||
14/01/2023 | XVFC/2022-23/R/16 | Transfer | 250,000 | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 64,645 | |||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,512 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,024 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,024 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,024 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,200 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 64,645 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,024 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,200 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,024 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,024 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,512 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 64,645 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 64,645 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 64,645 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,200 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,024 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,024 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,512 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,200 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,024 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,024 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 1,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:40:49 PM. |