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.) |
08/02/2023 | XVFC/2022-23/R/14 | Transfer | 40,000 | 04/02/2023 | XVFC/2022-23/P/39 | Expenditures | 3,784 | |||||||
08/02/2023 | XVFC/2022-23/R/15 | Transfer | 97,820 | 07/02/2023 | XVFC/2022-23/P/40 | Expenditures | 25,196 | |||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/41 | Expenditures | 29,926 | ||||||||||
Transfer | 08/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,344 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 23,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 32,350 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 700 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 700 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 25,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 7,200 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,250 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 1,700 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 700 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 26,250 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 7,200 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 6,250 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Transfer | 22/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/13 | Expenditures | 41,155.74 | ||||||||||
Transfer | 28/02/2023 | FFC/2022-23/P/22 | Expenditures | 156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:03 PM. |