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.) |
20/07/2022 | XVFC/2022-23/R/3 | Transfer | 56,505 | 16/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,400 | |||||||
20/07/2022 | XVFC/2022-23/R/4 | Transfer | 54,500 | 16/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,400 | |||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,400 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,400 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,400 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,400 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,400 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/37 | Expenditures | 600 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/38 | Expenditures | 600 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/39 | Expenditures | 600 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/41 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/42 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/45 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/47 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/48 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/52 | Expenditures | 612 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/53 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/54 | Expenditures | 1,224 | ||||||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/55 | Expenditures | 60,200 | ||||||||||
Transfer | 18/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 91.45 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/56 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/58 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/59 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/60 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/62 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/63 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/65 | Expenditures | 1,020 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/66 | Expenditures | 1,020 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/67 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/68 | Expenditures | 1,020 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/69 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/70 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/71 | Expenditures | 1,020 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/72 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/73 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/74 | Expenditures | 1,224 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/75 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:34:50 AM. |