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/1 | Transfer | 220,000 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 49,730 | |||||||
13/06/2022 | XVFC/2022-23/R/2 | Transfer | 10,000 | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,800 | |||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 49,725 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 34,600 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 113,843 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 51,180 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 67,380 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 207,887 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 130,330 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,800 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,600 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,600 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,800 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,600 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 400 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 400 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 800 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 400 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 600 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 2,800 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,800 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 600 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 600 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,400 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 600 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 1,400 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 1,400 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,400 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/38 | Expenditures | 2,400 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/39 | Expenditures | 1,400 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/40 | Expenditures | 1,400 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,400 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/42 | Expenditures | 99,600 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/43 | Expenditures | 36,600 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/44 | Expenditures | 35,100 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/45 | Expenditures | 23,900 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/46 | Expenditures | 21,300 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/47 | Expenditures | 25,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/48 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:03 PM. |