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.) |
11/01/2023 | XVFC/2022-23/R/8 | Transfer | 500,000 | 21/01/2023 | XVFC/2022-23/P/65 | Expenditures | 18,000 | |||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/66 | Expenditures | 18,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/67 | Expenditures | 18,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/68 | Expenditures | 12,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/71 | Expenditures | 12,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/74 | Expenditures | 16,200 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/75 | Expenditures | 16,200 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/76 | Expenditures | 16,200 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/77 | Expenditures | 10,800 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/78 | Expenditures | 10,800 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/79 | Expenditures | 10,800 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/80 | Expenditures | 10,800 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/81 | Expenditures | 10,800 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/82 | Expenditures | 10,800 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,620 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,940 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,310 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,250 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,970 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/88 | Expenditures | 12,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,400 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/90 | Expenditures | 6,600 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/91 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:03 PM. |