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.) |
02/02/2023 | XVFC/2022-23/R/8 | Transfer | 60,000 | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 8,400 | |||||||
08/02/2023 | XVFC/2022-23/R/9 | Transfer | 52,000 | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 12,675 | |||||||
18/02/2023 | XVFC/2022-23/R/10 | Transfer | 77,913 | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 25,350 | |||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 16,800 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 5,800 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 4,400 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 43,350 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 37,600 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/62 | Expenditures | 18,800 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/63 | Expenditures | 8,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/64 | Expenditures | 79,500 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/65 | Expenditures | 20,499 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 4,800 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 1,600 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 1,200 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/73 | Expenditures | 5,800 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/76 | Expenditures | 68,775 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/77 | Expenditures | 25,000 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/78 | Expenditures | 2,400 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/79 | Expenditures | 2,400 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/80 | Expenditures | 600 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 8,030 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:56 PM. |