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.) |
04/02/2023 | XVFC/2022-23/R/14 | Transfer | 50,000 | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 105,000 | |||||||
04/02/2023 | XVFC/2022-23/R/15 | Transfer | 50,000 | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
04/02/2023 | XVFC/2022-23/R/16 | Transfer | 50,000 | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 67,873 | |||||||
04/02/2023 | XVFC/2022-23/R/17 | Transfer | 50,000 | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 147,143 | |||||||
04/02/2023 | XVFC/2022-23/R/18 | Transfer | 50,000 | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 216,592 | |||||||
04/02/2023 | XVFC/2022-23/R/19 | Transfer | 50,000 | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
04/02/2023 | XVFC/2022-23/R/20 | Transfer | 50,000 | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
04/02/2023 | XVFC/2022-23/R/21 | Transfer | 50,000 | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
04/02/2023 | XVFC/2022-23/R/22 | Transfer | 50,000 | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
04/02/2023 | XVFC/2022-23/R/23 | Transfer | 50,000 | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 7,500 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:14:09 PM. |