Voucher Wise Summary Report
Opening Balance | 5,239,610 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Transfer | 248,448 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 64,295 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,925 | |||||||
06/04/2022 | XVFC/2022-23/R/3 | Transfer | 250,000 | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,925 | |||||||
06/04/2022 | XVFC/2022-23/R/4 | Transfer | 250,000 | 09/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,925 | |||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,925 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/14 | Expenditures | 7,150 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/15 | Expenditures | 7,150 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,200 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,650 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,925 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,925 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,925 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,925 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,925 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,925 | ||||||||||
Transfer | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,925 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/23 | Expenditures | 177,348 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/24 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/25 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/26 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/27 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/28 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/29 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/30 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/31 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/32 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/33 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/34 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/35 | Expenditures | 3,780 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/36 | Expenditures | 3,276 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/37 | Expenditures | 8,250 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/38 | Expenditures | 8,250 | ||||||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/39 | Expenditures | 5,500 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/40 | Expenditures | 115,399 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/41 | Expenditures | 3,276 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/42 | Expenditures | 3,276 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/43 | Expenditures | 3,276 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/44 | Expenditures | 3,276 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/45 | Expenditures | 3,276 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/46 | Expenditures | 3,276 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/47 | Expenditures | 3,276 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/48 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:05 AM. |