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.) |
13/10/2022 | XVFC/2022-23/R/7 | Transfer | 50,000 | 18/10/2022 | XVFC/2022-23/P/141 | Expenditures | 34,300 | |||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/142 | Expenditures | 41,600 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/143 | Expenditures | 4,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/144 | Expenditures | 4,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/145 | Expenditures | 8,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/146 | Expenditures | 1,200 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/147 | Expenditures | 7,985 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/148 | Expenditures | 6,400 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/149 | Expenditures | 15,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/150 | Expenditures | 3,480 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/151 | Expenditures | 10,585 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/152 | Expenditures | 4,500 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/153 | Expenditures | 5,900 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/154 | Expenditures | 3,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/155 | Expenditures | 350 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/156 | Expenditures | 204 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/157 | Expenditures | 1,224 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/158 | Expenditures | 1,224 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/159 | Expenditures | 1,020 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/160 | Expenditures | 816 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/161 | Expenditures | 1,224 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/162 | Expenditures | 1,750 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/163 | Expenditures | 12,150 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/164 | Expenditures | 1,050 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/165 | Expenditures | 1,020 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/166 | Expenditures | 1,224 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/167 | Expenditures | 1,224 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/168 | Expenditures | 1,224 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/169 | Expenditures | 1,224 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/170 | Expenditures | 11,980 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/171 | Expenditures | 1,050 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/172 | Expenditures | 40,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/173 | Expenditures | 30,950 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/174 | Expenditures | 27,800 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/175 | Expenditures | 19,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:41:11 PM. |