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.) |
02/10/2022 | XVFC/2022-23/R/16 | Transfer | 115,855 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
02/10/2022 | XVFC/2022-23/R/17 | Transfer | 40,000 | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 34,333 | |||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 89,732 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 70,520 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 29,184 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 52,548 | ||||||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 17,244 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 28,800 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 32,400 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 27,600 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 115,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 55,695 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 45,255 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 4,652 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,820 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 39,900 | ||||||||||
Transfer | 31/10/2022 | FFC/2022-23/P/4 | Expenditures | 51,408 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/35 | Expenditures | 33,000 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/36 | Expenditures | 120,000 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/37 | Expenditures | 120,000 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/38 | Expenditures | 70,720 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/39 | Expenditures | 67,820 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/40 | Expenditures | 1,820 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/41 | Expenditures | 23,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:06 PM. |