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.) |
20/01/2023 | XVFC/2022-23/R/11 | Transfer | 149,835 | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 45,000 | |||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 45,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 15,200 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 8,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 10,200 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/52 | Expenditures | 32,500 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/53 | Expenditures | 49,500 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/54 | Expenditures | 19,800 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 49,400 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 26,600 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/58 | Expenditures | 45,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/60 | Expenditures | 8,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/61 | Expenditures | 30,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/63 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:56 AM. |