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.) |
26/02/2023 | XVFC/2022-23/R/39 | Transfer | 67,760 | 01/02/2023 | SSDG/2022-23/P/2 | Expenditures | 109,138 | |||||||
26/02/2023 | XVFC/2022-23/R/40 | Transfer | 50,000 | 01/02/2023 | SSDG/2022-23/P/3 | Expenditures | 106,207 | |||||||
27/02/2023 | XVFC/2022-23/R/41 | Transfer | 50,000 | 01/02/2023 | SSDG/2022-23/P/4 | Expenditures | 99,298 | |||||||
Transfer | 01/02/2023 | WODC/2022-23/P/22 | Expenditures | 118,181 | ||||||||||
Transfer | 20/02/2023 | AWC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Transfer | 20/02/2023 | AWC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Transfer | 21/02/2023 | CDPTF/2022-23/P/2 | Expenditures | 732,000 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/68 | Expenditures | 355,606 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 148,233 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 108,503 | ||||||||||
Transfer | 28/02/2023 | WODC/2022-23/P/23 | Expenditures | 53,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:02 AM. |