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.) |
28/09/2022 | XVFC/2022-23/R/3 | Transfer | 250,000 | 09/09/2022 | FFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Transfer | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 43,130 | ||||||||||
Transfer | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 45,000 | ||||||||||
Transfer | 09/09/2022 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Transfer | 09/09/2022 | XVFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Transfer | 09/09/2022 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Transfer | 09/09/2022 | XVFC/2022-23/P/46 | Expenditures | 8,000 | ||||||||||
Transfer | 09/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/48 | Expenditures | 53,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/55 | Expenditures | 22,130 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/56 | Expenditures | 35,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/57 | Expenditures | 35,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 25,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 8,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/63 | Expenditures | 6,070 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/64 | Expenditures | 3,300 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/65 | Expenditures | 45,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/66 | Expenditures | 15,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/67 | Expenditures | 20,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 10,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/70 | Expenditures | 45,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/71 | Expenditures | 45,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/72 | Expenditures | 90,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/73 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:08 AM. |