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.) |
13/02/2023 | XVFC/2022-23/R/13 | Transfer | 300,000 | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 431,890 | |||||||
13/02/2023 | XVFC/2022-23/R/14 | Transfer | 300,000 | 20/02/2023 | XVFC/2022-23/P/30 | Expenditures | 6,552 | |||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 16,800 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,276 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/52 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/53 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/54 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/56 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/57 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,552 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 5,292 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/60 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:34 AM. |