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.) |
26/09/2022 | XVFC/2022-23/R/7 | Transfer | 47,989 | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 50,525 | |||||||
26/09/2022 | XVFC/2022-23/R/8 | Transfer | 41,315 | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 56,750 | |||||||
26/09/2022 | XVFC/2022-23/R/9 | Transfer | 48,592 | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 52,250 | |||||||
27/09/2022 | XVFC/2022-23/R/10 | Transfer | 49,960 | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 22,500 | |||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 2,700 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,700 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,700 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,224 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,224 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,700 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 2,700 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,700 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,224 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,224 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 33,000 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,650 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,750 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,700 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,700 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,224 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,224 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/39 | Expenditures | 25,650 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 41,315 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 47,989 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 48,592 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 49,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:24 PM. |