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.) |
09/01/2023 | XVFC/2022-23/R/13 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/69 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/14 | Transfer | 50,000 | 25/01/2023 | XVFC/2022-23/P/70 | Expenditures | 50,000 | |||||||
09/01/2023 | XVFC/2022-23/R/15 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/16 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/17 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/18 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/19 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/75 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/20 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/76 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/21 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/77 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/22 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/78 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/23 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/79 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/24 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/80 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/25 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/81 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/26 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/82 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/27 | Transfer | 17,500 | 25/01/2023 | XVFC/2022-23/P/83 | Expenditures | 17,500 | |||||||
09/01/2023 | XVFC/2022-23/R/28 | Transfer | 17,500 | 25/01/2023 | XVFC/2022-23/P/84 | Expenditures | 17,500 | |||||||
09/01/2023 | XVFC/2022-23/R/29 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/30 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/86 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/31 | Transfer | 50,000 | 25/01/2023 | XVFC/2022-23/P/87 | Expenditures | 50,000 | |||||||
09/01/2023 | XVFC/2022-23/R/32 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/88 | Expenditures | 25,000 | |||||||
09/01/2023 | XVFC/2022-23/R/33 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/89 | Expenditures | 25,000 | |||||||
26/01/2023 | XVFC/2022-23/R/34 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:10 AM. |