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.) |
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 75,000 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,500 | |||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 772 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 772 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 675.5 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 675.5 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,061.5 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,544 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 579 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 482.5 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 289.5 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 289.5 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,544 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 675.5 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 482.5 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,833.5 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,158 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 3,825 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,825 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/27 | Expenditures | 6,375 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/28 | Expenditures | 9,600 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/29 | Expenditures | 16,900 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/30 | Expenditures | 41,960 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/31 | Expenditures | 579 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,509 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,640.5 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/34 | Expenditures | 193 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/35 | Expenditures | 289.5 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/36 | Expenditures | 23,400 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 965 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,281 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 965 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/38 | Expenditures | 675.5 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/39 | Expenditures | 868.5 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/40 | Expenditures | 1,640.5 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/41 | Expenditures | 482.5 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/42 | Expenditures | 482.5 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/43 | Expenditures | 675.5 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/44 | Expenditures | 868.5 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/45 | Expenditures | 868.5 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/46 | Expenditures | 2,412.5 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/47 | Expenditures | 965 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/48 | Expenditures | 772 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/49 | Expenditures | 772 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/50 | Expenditures | 772 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/51 | Expenditures | 1,275 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/52 | Expenditures | 2,125 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/53 | Expenditures | 7,225 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/54 | Expenditures | 36,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/55 | Expenditures | 19,600 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/56 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:39 PM. |