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/28 | Transfer | 150,000 | 08/02/2023 | XVFC/2022-23/P/59 | Expenditures | 30,000 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/60 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/61 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 400,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 150,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 30,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 30,000 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/86 | Expenditures | 30,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 150,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/88 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:45 AM. |