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.) |
24/02/2023 | XVFC/2022-23/R/8 | Transfer | 25,000 | 03/02/2023 | XVFC/2022-23/P/73 | Expenditures | 17,726 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/74 | Expenditures | 10,800 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,750 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,020 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,020 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 816 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,224 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,644 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,644 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/82 | Expenditures | 5,772 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/83 | Expenditures | 700 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,400 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,050 | ||||||||||
Transfer | 07/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 2,421 | ||||||||||
Transfer | 07/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 595.66 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/86 | Expenditures | 12,600 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,020 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,020 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/89 | Expenditures | 1,750 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:00 PM. |