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.) |
07/10/2022 | XVFC/2022-23/R/4 | Transfer | 125,000 | 03/10/2022 | XVFC/2022-23/P/48 | Expenditures | 11,880 | |||||||
10/10/2022 | XVFC/2022-23/R/5 | Transfer | 80,000 | 03/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,500 | |||||||
10/10/2022 | XVFC/2022-23/R/6 | Transfer | 80,000 | 03/10/2022 | XVFC/2022-23/P/50 | Expenditures | 10,500 | |||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/51 | Expenditures | 10,500 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/52 | Expenditures | 9,800 | ||||||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/53 | Expenditures | 4,650 | ||||||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/54 | Expenditures | 7,800 | ||||||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/55 | Expenditures | 14,500 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/56 | Expenditures | 10,500 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/57 | Expenditures | 10,500 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/58 | Expenditures | 10,150 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/59 | Expenditures | 9,800 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/60 | Expenditures | 22,200 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/61 | Expenditures | 22,900 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/62 | Expenditures | 11,400 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/63 | Expenditures | 2,400 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/64 | Expenditures | 35,500 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/65 | Expenditures | 1,600 | ||||||||||
Transfer | 26/10/2022 | XVFC/2022-23/P/66 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:08:09 AM. |