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.) |
10/11/2022 | XVFC/2022-23/R/6 | Transfer | 60,000 | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 16,800 | |||||||
Transfer | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 66,200 | ||||||||||
Transfer | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 109,000 | ||||||||||
Transfer | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Transfer | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 19,000 | ||||||||||
Transfer | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Transfer | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 17,700 | ||||||||||
Transfer | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Transfer | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Transfer | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 102,300 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,800 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 19,200 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 16,000 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 14,400 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 27,700 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,700 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,700 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 47,800 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 7,200 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 11,800 | ||||||||||
Transfer | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,800 | ||||||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:59 AM. |