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.) |
25/03/2023 | XVFC/2022-23/R/25 | Transfer | 60,000 | 08/03/2023 | XVFC/2022-23/P/64 | Expenditures | 160,000 | |||||||
25/03/2023 | XVFC/2022-23/R/26 | Transfer | 120,000 | 08/03/2023 | XVFC/2022-23/P/65 | Expenditures | 9,891 | |||||||
25/03/2023 | XVFC/2022-23/R/27 | Transfer | 60,000 | 08/03/2023 | XVFC/2022-23/P/66 | Expenditures | 9,891 | |||||||
Transfer | 08/03/2023 | XVFC/2022-23/P/67 | Expenditures | 9,999 | ||||||||||
Transfer | 08/03/2023 | XVFC/2022-23/P/68 | Expenditures | 9,891 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/69 | Expenditures | 40,000 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/70 | Expenditures | 40,000 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/71 | Expenditures | 48,000 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/72 | Expenditures | 48,000 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/73 | Expenditures | 9,891 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/74 | Expenditures | 9,891 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 9,891 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/76 | Expenditures | 40,000 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 59,900 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/78 | Expenditures | 60,000 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/79 | Expenditures | 49,995 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/80 | Expenditures | 60,000 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/81 | Expenditures | 71,088 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/82 | Expenditures | 71,539 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 59,996 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 59,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:50 AM. |