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.) |
05/02/2023 | XVFC/2022-23/R/25 | Transfer | 500,000 | 04/02/2023 | XVFC/2022-23/P/46 | Transfer | 499,000 | 04/02/2023 | XVFC/2022-23/J/15 | 899,000 | ||||
Transfer | 04/02/2023 | XVFC/2022-23/P/47 | Transfer | 150,000 | 14/02/2023 | XVFC/2022-23/J/16 | 1,062,641 | |||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/48 | Transfer | 250,000 | 16/02/2023 | XVFC/2022-23/J/17 | 930,000 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/49 | Transfer | 222,641 | 16/02/2023 | XVFC/2022-23/J/18 | 250,000 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/50 | Transfer | 120,000 | 24/02/2023 | XVFC/2022-23/J/19 | 530,000 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/51 | Transfer | 120,000 | 24/02/2023 | XVFC/2022-23/J/20 | 1,004,978 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/52 | Transfer | 120,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/53 | Transfer | 120,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/54 | Transfer | 120,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/55 | Transfer | 120,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/56 | Transfer | 120,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/57 | Transfer | 340,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/58 | Transfer | 250,000 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/59 | Transfer | 350,000 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/60 | Transfer | 240,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/61 | Transfer | 240,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/62 | Transfer | 290,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/63 | Transfer | 150,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/64 | Transfer | 200,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/65 | Transfer | 200,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/66 | Transfer | 224,816 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/67 | Transfer | 230,162 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 470,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:47 AM. |