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.) |
09/01/2023 | XVFC/2022-23/R/4 | Transfer | 565,500 | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 97,200 | |||||||
09/01/2023 | XVFC/2022-23/R/5 | Transfer | 745,500 | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 99,460 | |||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 87,765 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 55,680 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 98,240 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 96,709 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,660 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 8,430 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,780 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 60,500 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 53,500 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:44 AM. |