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.) |
04/03/2023 | XVFC/2022-23/R/19 | Transfer | 71,857 | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 40,000 | |||||||
04/03/2023 | XVFC/2022-23/R/20 | Transfer | 71,920 | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 71,920 | |||||||
05/03/2023 | XVFC/2022-23/R/21 | Transfer | 71,718 | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 10,000 | |||||||
05/03/2023 | XVFC/2022-23/R/22 | Transfer | 72,000 | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 71,857 | |||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 71,718 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/59 | Expenditures | 72,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/60 | Expenditures | 13,600 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 23,100 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 26,500 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 40,200 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 12,500 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 92,721 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 11,500 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/68 | Expenditures | 7,000 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/69 | Expenditures | 15,800 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/70 | Expenditures | 48,000 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/71 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:54 PM. |