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/9 | Transfer | 147,376 | 02/01/2023 | XVFC/2022-23/P/294 | Expenditures | 7,880 | |||||||
Transfer | 04/01/2023 | FFC/2022-23/P/39 | Expenditures | 2,300 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/295 | Expenditures | 400 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/296 | Expenditures | 9,204 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/297 | Expenditures | 7,434 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/298 | Expenditures | 7,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/299 | Expenditures | 49,500 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/300 | Expenditures | 49,770 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/301 | Expenditures | 4,800 | ||||||||||
Transfer | 13/01/2023 | FFC/2022-23/P/40 | Expenditures | 6,750 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/302 | Expenditures | 8,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/303 | Expenditures | 3,200 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/304 | Expenditures | 40,000 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/305 | Expenditures | 118,335 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/306 | Expenditures | 1,660 | ||||||||||
Transfer | 20/01/2023 | FFC/2022-23/P/41 | Expenditures | 450 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/307 | Expenditures | 2,550 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/308 | Expenditures | 11,800 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/309 | Expenditures | 24,000 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/310 | Expenditures | 4,900 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/311 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:30 AM. |