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.) |
16/01/2023 | XVFC/2022-23/R/13 | Transfer | 250,000 | 25/01/2023 | XVFC/2022-23/P/60 | Expenditures | 442,969 | |||||||
16/01/2023 | XVFC/2022-23/R/14 | Transfer | 250,000 | 25/01/2023 | XVFC/2022-23/P/61 | Expenditures | 13,700 | |||||||
29/01/2023 | XVFC/2022-23/R/15 | Transfer | 247,542 | 25/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,555 | |||||||
29/01/2023 | XVFC/2022-23/R/16 | Transfer | 248,762 | 25/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,555 | |||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/64 | Expenditures | 11,250 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,555 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,555 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,555 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,370 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,555 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,555 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 425,277 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 13,153 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 11,250 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 3,555 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/75 | Expenditures | 11,250 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,555 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,555 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/78 | Expenditures | 3,555 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/79 | Expenditures | 3,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:05:32 AM. |