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.) |
20/05/2022 | XVFC/2022-23/R/21 | Transfer | 60,000 | 05/05/2022 | XVFC/2022-23/P/51 | Expenditures | 48,000 | |||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/52 | Expenditures | 48,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/53 | Expenditures | 48,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/54 | Expenditures | 100,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/55 | Expenditures | 80,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/56 | Expenditures | 44,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/58 | Expenditures | 47,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/59 | Expenditures | 40,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/61 | Expenditures | 34,800 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/62 | Expenditures | 23,748 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/63 | Expenditures | 26,400 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/64 | Expenditures | 4,100 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/65 | Expenditures | 17,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/66 | Expenditures | 21,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/67 | Expenditures | 17,210 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/68 | Expenditures | 6,460 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/69 | Expenditures | 10,500 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/70 | Expenditures | 16,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/71 | Expenditures | 15,280 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/73 | Expenditures | 78,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/74 | Expenditures | 7,050 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/75 | Expenditures | 90,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/77 | Expenditures | 93,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/78 | Expenditures | 36,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/79 | Expenditures | 25,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/80 | Expenditures | 15,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/81 | Expenditures | 24,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/82 | Expenditures | 7,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/83 | Expenditures | 6,300 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/84 | Expenditures | 4,500 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/85 | Expenditures | 6,100 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/86 | Expenditures | 11,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/87 | Expenditures | 12,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/88 | Expenditures | 8,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/89 | Expenditures | 23,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/90 | Expenditures | 16,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/91 | Expenditures | 56,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:22 PM. |