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.) |
21/05/2022 | XVFC/2022-23/R/3 | Transfer | 123,800 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,250 | |||||||
21/05/2022 | XVFC/2022-23/R/4 | Transfer | 73,200 | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,900 | |||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 13,600 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 46,100 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 34,150 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 20,050 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 22,900 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 18,410 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 20,800 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,150 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 11,100 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 20,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 20,700 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 22,188 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 49,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 47,750 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 2,900 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 13,100 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/35 | Expenditures | 110,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/37 | Expenditures | 49,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/38 | Expenditures | 800 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/39 | Expenditures | 800 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/40 | Expenditures | 800 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/41 | Expenditures | 800 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/42 | Expenditures | 800 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/43 | Expenditures | 800 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/44 | Expenditures | 800 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/47 | Expenditures | 1,200 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/51 | Expenditures | 3,600 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/52 | Expenditures | 3,600 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/53 | Expenditures | 2,100 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/54 | Expenditures | 3,600 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/55 | Expenditures | 3,600 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/56 | Expenditures | 3,600 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/57 | Expenditures | 2,100 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/58 | Expenditures | 3,600 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/59 | Expenditures | 3,600 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/60 | Expenditures | 3,600 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/61 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:34:04 AM. |