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.) |
07/06/2022 | XVFC/2022-23/R/2 | Transfer | 83,042 | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 12,050 | |||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,070 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,070 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,440 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 4,440 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 2,304 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/24 | Expenditures | 2,112 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,112 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,304 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,304 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/28 | Expenditures | 2,304 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 2,304 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/30 | Expenditures | 4,440 | ||||||||||
Transfer | 08/06/2022 | XVFC/2022-23/P/31 | Expenditures | 32,608 | ||||||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/32 | Expenditures | 4,608 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/33 | Expenditures | 4,440 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,304 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,304 | ||||||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/36 | Expenditures | 12,500 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/37 | Expenditures | 12,500 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/38 | Expenditures | 9,990 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/39 | Expenditures | 5,180 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/40 | Expenditures | 5,180 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/41 | Expenditures | 2,856 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/42 | Expenditures | 2,856 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,856 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/44 | Expenditures | 2,856 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,856 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/46 | Expenditures | 5,508 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/47 | Expenditures | 4,070 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/48 | Expenditures | 4,070 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/49 | Expenditures | 2,244 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/50 | Expenditures | 2,244 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/51 | Expenditures | 2,244 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/52 | Expenditures | 2,244 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/53 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:28 AM. |