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.) |
10/03/2023 | XVFC/2022-23/R/17 | Transfer | 28,685 | 09/03/2023 | XVFC/2022-23/P/66 | Expenditures | 100,000 | 15/03/2023 | XVFC/2022-23/J/12 | 300,000 | ||||
10/03/2023 | XVFC/2022-23/R/18 | Transfer | 68,685 | 09/03/2023 | XVFC/2022-23/P/67 | Expenditures | 100,000 | 15/03/2023 | XVFC/2022-23/J/13 | 600,000 | ||||
10/03/2023 | XVFC/2022-23/R/19 | Transfer | 49,620 | 15/03/2023 | XVFC/2022-23/P/68 | Transfer | 600,000 | 15/03/2023 | XVFC/2022-23/J/14 | 180,000 | ||||
10/03/2023 | XVFC/2022-23/R/20 | Transfer | 35,000 | 15/03/2023 | XVFC/2022-23/P/69 | Transfer | 300,000 | 15/03/2023 | XVFC/2022-23/J/15 | 600,000 | ||||
10/03/2023 | XVFC/2022-23/R/21 | Transfer | 35,000 | 15/03/2023 | XVFC/2022-23/P/70 | Transfer | 600,000 | 15/03/2023 | XVFC/2022-23/J/16 | 300,000 | ||||
10/03/2023 | XVFC/2022-23/R/22 | Transfer | 35,000 | 15/03/2023 | XVFC/2022-23/P/71 | Transfer | 180,000 | 15/03/2023 | XVFC/2022-23/J/17 | 600,000 | ||||
10/03/2023 | XVFC/2022-23/R/23 | Transfer | 25,310 | 15/03/2023 | XVFC/2022-23/P/72 | Transfer | 600,000 | 27/03/2023 | XVFC/2022-23/J/18 | 300,000 | ||||
Transfer | 15/03/2023 | XVFC/2022-23/P/73 | Transfer | 300,000 | 28/03/2023 | XVFC/2022-23/J/19 | 399,708 | |||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 100,000 | 28/03/2023 | XVFC/2022-23/J/20 | 399,693 | |||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 100,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 100,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 100,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 82,500 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/79 | Transfer | 300,000 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/80 | Transfer | 399,708 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/81 | Transfer | 399,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:58 AM. |