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.) |
10/02/2023 | XVFC/2022-23/R/9 | Transfer | 100,000 | 15/02/2023 | XVFC/2022-23/P/61 | Expenditures | 22,550 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 26,220 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 228,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 25,650 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 55,500 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/66 | Expenditures | 255,000 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/67 | Expenditures | 190,000 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/68 | Expenditures | 105,000 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/69 | Expenditures | 335,000 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/70 | Expenditures | 120,000 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/71 | Expenditures | 195,000 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/72 | Expenditures | 147,600 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/73 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:02 PM. |