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.) |
14/02/2023 | XVFC/2022-23/R/13 | Transfer | 59,566 | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 7,684 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,428 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,428 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,224 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 1,020 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,020 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 80,000 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/82 | Expenditures | 57,400 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/83 | Expenditures | 87,500 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,428 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,428 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,428 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,428 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,428 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,428 | ||||||||||
Transfer | 12/02/2023 | XVFC/2022-23/P/91 | Expenditures | 1,428 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/93 | Expenditures | 59,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:47 AM. |