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.) |
07/01/2023 | XVFC/2022-23/R/14 | Transfer | 250,000 | 03/01/2023 | XVFC/2022-23/P/130 | Expenditures | 286,499 | |||||||
07/01/2023 | XVFC/2022-23/R/15 | Transfer | 200,000 | 03/01/2023 | XVFC/2022-23/P/131 | Expenditures | 307,499 | |||||||
30/01/2023 | XVFC/2022-23/R/16 | Transfer | 85,000 | 04/01/2023 | XVFC/2022-23/P/132 | Expenditures | 12,000 | |||||||
30/01/2023 | XVFC/2022-23/R/17 | Transfer | 352,955 | 04/01/2023 | XVFC/2022-23/P/133 | Expenditures | 12,000 | |||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/134 | Expenditures | 6,000 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/135 | Expenditures | 6,000 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/136 | Expenditures | 6,000 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/137 | Expenditures | 6,000 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/138 | Expenditures | 6,000 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/139 | Expenditures | 6,000 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/140 | Expenditures | 2,400 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,400 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,200 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,200 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,200 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,200 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/146 | Expenditures | 400 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/147 | Expenditures | 12,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/148 | Expenditures | 12,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/149 | Expenditures | 12,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/150 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/151 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/152 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/153 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/154 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/155 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/156 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/157 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/158 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/159 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/160 | Expenditures | 6,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/161 | Expenditures | 6,000 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 52,462 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 12,900 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 4,000 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,000 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 4,000 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,000 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 2,000 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,000 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,000 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,000 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 199,999 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 249,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:47 AM. |