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.) |
11/02/2023 | XVFC/2022-23/R/11 | Transfer | 699,858 | 21/02/2023 | OWN/2022-23/P/215 | Expenditures | 21,691 | |||||||
11/02/2023 | XVFC/2022-23/R/12 | Transfer | 699,867 | 21/02/2023 | OWN/2022-23/P/216 | Expenditures | 14,510 | |||||||
Transfer | 21/02/2023 | OWN/2022-23/P/217 | Expenditures | 3,000 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/218 | Expenditures | 1,179 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/219 | Expenditures | 33,096 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/220 | Expenditures | 30,000 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/221 | Expenditures | 207,600 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/222 | Expenditures | 14,900 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/223 | Expenditures | 265,200 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/224 | Expenditures | 16,991 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/225 | Expenditures | 17,180 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/226 | Expenditures | 6,500 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/227 | Expenditures | 39,000 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/228 | Expenditures | 193,408 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/229 | Expenditures | 263,874 | ||||||||||
Transfer | 21/02/2023 | OWN/2022-23/P/230 | Expenditures | 9,380 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 645,868 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 645,860 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 26,284 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 26,284 | ||||||||||
Transfer | 27/02/2023 | OWN/2022-23/P/231 | Expenditures | 100,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:46 AM. |