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.) |
06/03/2023 | XVFC/2022-23/R/8 | Transfer | 72,000 | 05/03/2023 | XVFC/2022-23/P/62 | Expenditures | 80,000 | |||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/63 | Expenditures | 37,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/64 | Expenditures | 37,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/65 | Expenditures | 26,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/67 | Expenditures | 72,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 19,621 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 5,500 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 15,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 71,100 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 46,200 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 23,800 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 31,900 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 23,800 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:54 AM. |