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.) |
09/09/2022 | XVFC/2022-23/R/8 | Transfer | 18,000 | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 42,720 | |||||||
12/09/2022 | XVFC/2022-23/R/10 | Transfer | 60,000 | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 24,480 | |||||||
12/09/2022 | XVFC/2022-23/R/9 | Transfer | 20,000 | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 16,720 | |||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/27 | Expenditures | 74,640 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,700 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,700 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,700 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,836 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,448 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,448 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,448 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,700 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,700 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,700 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,836 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/39 | Expenditures | 2,448 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,448 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 2,448 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/44 | Expenditures | 2,400 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,040 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/46 | Expenditures | 2,040 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/47 | Expenditures | 2,040 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/48 | Expenditures | 2,040 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/49 | Expenditures | 1,800 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,800 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/51 | Expenditures | 1,800 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/52 | Expenditures | 1,224 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/53 | Expenditures | 1,632 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/54 | Expenditures | 1,632 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/55 | Expenditures | 1,632 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/57 | Expenditures | 1,200 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/58 | Expenditures | 1,200 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/59 | Expenditures | 1,224 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/60 | Expenditures | 1,224 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/61 | Expenditures | 1,224 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/62 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:43 AM. |