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.) |
22/10/2022 | XVFC/2022-23/R/10 | Transfer | 17,500 | 07/10/2022 | XVFC/2022-23/P/1 | Expenditures | 24,999 | |||||||
22/10/2022 | XVFC/2022-23/R/11 | Transfer | 50,000 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
22/10/2022 | XVFC/2022-23/R/12 | Transfer | 17,500 | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 75,000 | |||||||
22/10/2022 | XVFC/2022-23/R/13 | Transfer | 17,500 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Transfer | 17,500 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 75,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 24,999 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 500,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:46 PM. |