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.) |
11/10/2022 | XVFC/2022-23/R/8 | Transfer | 60,000 | 03/10/2022 | XVFC/2022-23/P/80 | Expenditures | 2,200 | |||||||
25/10/2022 | XVFC/2022-23/R/9 | Transfer | 19,200 | 03/10/2022 | XVFC/2022-23/P/81 | Expenditures | 10,570 | |||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/82 | Expenditures | 67,800 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/83 | Expenditures | 27,400 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/84 | Expenditures | 17,090 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/85 | Expenditures | 50,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/86 | Expenditures | 10,000 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/87 | Expenditures | 16,700 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/88 | Expenditures | 36,322 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/89 | Expenditures | 21,355 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/100 | Expenditures | 60,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/101 | Expenditures | 45,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/102 | Expenditures | 50,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/103 | Expenditures | 27,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/90 | Expenditures | 28,800 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/91 | Expenditures | 18,240 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/92 | Expenditures | 20,400 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/93 | Expenditures | 25,500 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/94 | Expenditures | 12,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/96 | Expenditures | 64,074 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/97 | Expenditures | 42,480 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/98 | Expenditures | 40,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/99 | Expenditures | 18,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/104 | Expenditures | 30,912 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/105 | Expenditures | 34,315 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/106 | Expenditures | 36,096 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/107 | Expenditures | 27,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/108 | Expenditures | 6,240 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/109 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:37 PM. |