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.) |
22/10/2022 | XVFC/2022-23/R/8 | Transfer | 219,156 | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 149,112 | |||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 56,507 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 71,600 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/14 | Expenditures | 71,600 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 71,600 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,080 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 9,750 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 9,750 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 9,750 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,750 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 3,080 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,080 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,860 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,080 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 9,750 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 10,500 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 9,750 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,750 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 2,860 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,860 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 3,080 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 2,860 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 3,080 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 9,750 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/44 | Expenditures | 93,088 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/45 | Expenditures | 69,025 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/46 | Expenditures | 14,725 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/47 | Expenditures | 7,750 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/48 | Expenditures | 4,275 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/49 | Expenditures | 4,275 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/50 | Expenditures | 4,275 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,600 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 2,925 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/53 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:01 AM. |