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.) |
10/03/2023 | XVFC/2022-23/R/28 | Transfer | 199,867 | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,448 | |||||||
10/03/2023 | XVFC/2022-23/R/29 | Transfer | 195,838 | 01/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,925 | |||||||
10/03/2023 | XVFC/2022-23/R/30 | Transfer | 199,578 | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,925 | |||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,800 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,750 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,945 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/50 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/51 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/54 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,925 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/57 | Expenditures | 450 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,925 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 3,367 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 3,367 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 518 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 518 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/65 | Expenditures | 518 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,500 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/67 | Expenditures | 161,073 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/68 | Expenditures | 160,805 | ||||||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/69 | Expenditures | 157,346 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,769 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 2,769 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/72 | Expenditures | 2,769 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 2,769 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,130 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 2,130 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,130 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 2,130 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 7,000 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 7,000 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 6,300 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,300 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,300 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/83 | Expenditures | 6,300 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/84 | Expenditures | 87,502 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 71,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:33 AM. |