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.) |
27/01/2023 | XVFC/2022-23/R/8 | Transfer | 60,000 | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 30,500 | |||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/47 | Expenditures | 25,850 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/48 | Expenditures | 9,300 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 19,680 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 16,455 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/51 | Expenditures | 6,900 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,360 | ||||||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/53 | Expenditures | 10,400 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/54 | Expenditures | 23,250 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 10,500 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 33,600 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 19,420 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 49,650 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 10,140 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 7,900 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 7,880 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 10,140 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 21,600 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/66 | Expenditures | 889 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/67 | Expenditures | 9,500 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/68 | Expenditures | 9,960 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/69 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:09 PM. |