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.) |
01/02/2023 | XVFC/2022-23/R/3 | Transfer | 350,000 | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 162,000 | |||||||
Transfer | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 60,585 | ||||||||||
Transfer | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Transfer | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 13,000 | ||||||||||
Transfer | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 52,815 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 53,655 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 110,999 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 73,999 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 99,015 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 62,790 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 28,000 | ||||||||||
Transfer | 23/02/2023 | FFC/2022-23/P/21 | Expenditures | 73,851 | ||||||||||
Transfer | 23/02/2023 | FFC/2022-23/P/22 | Expenditures | 62,790 | ||||||||||
Transfer | 23/02/2023 | FFC/2022-23/P/23 | Expenditures | 14,400 | ||||||||||
Transfer | 23/02/2023 | FFC/2022-23/P/24 | Expenditures | 15,400 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 20,350 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,300 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:55 AM. |