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.) |
18/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,450 | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 470,500 | |||||||
22/10/2022 | XVFC/2022-23/R/11 | Transfer | 497,935 | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 200,594 | |||||||
22/10/2022 | XVFC/2022-23/R/12 | Transfer | 498,386 | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 57,708 | |||||||
22/10/2022 | XVFC/2022-23/R/13 | Transfer | 497,559 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 57,708 | |||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 28,143 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 83,406 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 123,500 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 44,940 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 54,390 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 54,390 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,094 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 44,940 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 44,940 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 54,390 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 41,622 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 70,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 70,000 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/33 | Expenditures | 189,115 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/34 | Expenditures | 124,665 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/35 | Expenditures | 182,756 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/36 | Expenditures | 57,708 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/37 | Expenditures | 57,708 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/38 | Expenditures | 57,708 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/39 | Expenditures | 57,708 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/40 | Expenditures | 57,708 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/41 | Expenditures | 57,708 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/42 | Expenditures | 57,708 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/43 | Expenditures | 57,708 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/44 | Expenditures | 57,708 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/45 | Expenditures | 57,708 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/46 | Expenditures | 57,708 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/47 | Expenditures | 27,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:17 AM. |