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.) |
22/02/2023 | XVFC/2022-23/R/10 | Transfer | 109,445 | 02/02/2023 | XVFC/2022-23/P/69 | Expenditures | 89,000 | |||||||
Transfer | 02/02/2023 | XVFC/2022-23/P/70 | Expenditures | 80,000 | ||||||||||
Transfer | 02/02/2023 | XVFC/2022-23/P/71 | Expenditures | 31,000 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/72 | Expenditures | 2,100 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,100 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/74 | Expenditures | 960 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/75 | Expenditures | 480 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/76 | Expenditures | 960 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/77 | Expenditures | 960 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/78 | Expenditures | 800 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,500 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,100 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/81 | Expenditures | 1,400 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/82 | Expenditures | 960 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/83 | Expenditures | 1,250 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/84 | Expenditures | 480 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/85 | Expenditures | 480 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,500 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 41,030 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/88 | Expenditures | 49,640 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/89 | Expenditures | 42,220 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/90 | Expenditures | 10,080 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/91 | Expenditures | 15,000 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/92 | Expenditures | 49,300 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 10,040 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/94 | Expenditures | 50,000 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/95 | Expenditures | 10,260 | ||||||||||
Transfer | 25/02/2023 | XVFC/2022-23/P/96 | Expenditures | 6,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/115 | Expenditures | 10,660 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/116 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:00 PM. |