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/3 | Transfer | 64,740 | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,000 | |||||||
06/03/2023 | XVFC/2022-23/R/4 | Transfer | 64,740 | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 13,500 | |||||||
06/03/2023 | XVFC/2022-23/R/5 | Transfer | 249,000 | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 9,261 | |||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 246 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,384 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/37 | Expenditures | 10,535 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,820 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,320 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,620 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 64,500 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 64,500 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 82,900 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 82,900 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 82,900 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 8,800 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 20,724 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:06 AM. |