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.) |
11/10/2022 | XVFC/2022-23/R/14 | Transfer | 62,500 | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 514,661 | 18/10/2022 | XVFC/2022-23/C/1 | 500,000 | ||||
Transfer | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 431,908 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 10,400 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,276 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,764 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,512 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 68,428 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,268 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,400 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 264,697 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,276 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,276 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 362,288 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,040 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,040 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,276 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 10,400 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 37,686 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 756 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 101,459 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 10,400 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 3,276 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,276 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:39 PM. |