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.) |
22/07/2022 | XVFC/2022-23/R/11 | Transfer | 494,553 | 25/07/2022 | XVFC/2022-23/P/179 | Expenditures | 9,100 | |||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/180 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/181 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/182 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/183 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/184 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/185 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/186 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/187 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/188 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/189 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/190 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/191 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/192 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/193 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/194 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/195 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/196 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/197 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/198 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/199 | Expenditures | 9,100 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/200 | Expenditures | 8,400 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/201 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/202 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/203 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/204 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/205 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/206 | Expenditures | 2,899 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/207 | Expenditures | 294,096 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/208 | Expenditures | 3,500 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/209 | Expenditures | 4,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:19 AM. |