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.) |
02/03/2023 | XVFC/2022-23/R/10 | Transfer | 90,000 | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 21,700 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 74,500 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 80,000 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 41,200 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 18,700 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 5,600 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 79,313 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 7,500 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 9,500 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,600 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/61 | Expenditures | 11,500 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/62 | Expenditures | 90,000 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/63 | Expenditures | 55,000 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/64 | Expenditures | 110,000 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/65 | Expenditures | 16,500 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/66 | Expenditures | 23,500 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/67 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:51 PM. |