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.) |
17/01/2023 | XVFC/2022-23/R/13 | Transfer | 400,000 | 18/01/2023 | XVFC/2022-23/P/122 | Expenditures | 16,160 | |||||||
17/01/2023 | XVFC/2022-23/R/14 | Transfer | 98,000 | 18/01/2023 | XVFC/2022-23/P/123 | Expenditures | 30,400 | |||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/124 | Expenditures | 39,500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/125 | Expenditures | 31,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/126 | Expenditures | 12,500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/127 | Expenditures | 24,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/128 | Expenditures | 78,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/129 | Expenditures | 156,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/130 | Expenditures | 124,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/131 | Expenditures | 18,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/132 | Expenditures | 40,480 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/133 | Expenditures | 5,800 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,200 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,040 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,448 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/137 | Expenditures | 2,448 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,448 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/139 | Expenditures | 2,244 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/140 | Expenditures | 62,286 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/141 | Expenditures | 96,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:12 PM. |