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.) |
06/02/2023 | XVFC/2022-23/R/16 | Transfer | 497,492 | 11/02/2023 | XVFC/2022-23/P/23 | Expenditures | 323,032 | |||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 19,500 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 19,500 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 19,500 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 7,500 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,162 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,162 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 6,162 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,162 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,162 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,162 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,162 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,162 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,162 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 6,162 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:19 AM. |