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.) |
12/01/2023 | XVFC/2022-23/R/17 | Transfer | 119,970 | 10/01/2023 | XVFC/2022-23/P/126 | Expenditures | 8,140 | |||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/127 | Expenditures | 24,622 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/128 | Expenditures | 3,575 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/129 | Expenditures | 8,450 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/130 | Expenditures | 3,575 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/131 | Expenditures | 8,450 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,575 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/133 | Expenditures | 3,575 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,575 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,575 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/136 | Expenditures | 6,500 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/137 | Expenditures | 3,025 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/138 | Expenditures | 5,850 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/139 | Expenditures | 3,025 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,025 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/141 | Expenditures | 3,025 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,025 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,025 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/144 | Expenditures | 3,025 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/145 | Expenditures | 5,400 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,250 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,250 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,250 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/149 | Expenditures | 7,800 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/150 | Expenditures | 7,800 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/151 | Expenditures | 7,800 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/152 | Expenditures | 3,250 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/153 | Expenditures | 3,250 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,250 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/155 | Expenditures | 3,250 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,250 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/157 | Expenditures | 3,250 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/158 | Expenditures | 26,600 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/160 | Expenditures | 25,820 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/161 | Expenditures | 12,500 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/162 | Expenditures | 103,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/163 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:47 AM. |