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.) |
12/10/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,800 | |||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 17,900 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 57,200 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 33,050 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 21,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 10,100 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 16,250 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 16,250 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 15,250 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 14,750 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 14,250 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 5,750 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 30,700 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Transfer | 16/10/2022 | FFC/2022-23/P/1 | Expenditures | 4,300 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/49 | Expenditures | 25,500 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/50 | Expenditures | 26,400 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/52 | Expenditures | 49,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/53 | Expenditures | 49,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/55 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:14 PM. |