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.) |
08/07/2022 | XVFC/2022-23/R/9 | Transfer | 200,000 | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 77,030 | |||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 73,960 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 74,020 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 73,842 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 77,030 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 73,877 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 77,007 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 44,257 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 44,035 | ||||||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 42,326 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/33 | Expenditures | 102,198 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/34 | Expenditures | 59,583 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/35 | Expenditures | 151,008 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/36 | Expenditures | 172,008 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/37 | Expenditures | 68,250 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 49,575 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 58,500 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/43 | Expenditures | 60,450 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/44 | Expenditures | 48,750 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/45 | Expenditures | 46,650 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/46 | Expenditures | 46,800 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/47 | Expenditures | 44,850 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/48 | Expenditures | 34,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:50:08 AM. |