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.) |
25/07/2022 | XVFC/2022-23/R/3 | Transfer | 218,399 | 24/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,450 | |||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/11 | Expenditures | 204 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/12 | Expenditures | 204 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/13 | Expenditures | 204 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 204 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/15 | Expenditures | 204 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 8,450 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 350 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 26,730 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,750 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,020 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,020 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,020 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/23 | Expenditures | 1,020 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,020 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,652 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/26 | Expenditures | 816 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,652 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,448 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,400 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 38,440 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,500 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/32 | Expenditures | 24,500 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/33 | Expenditures | 24,500 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/34 | Expenditures | 2,040 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,040 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,632 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/39 | Expenditures | 32,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,100 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/40 | Expenditures | 19,200 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/43 | Expenditures | 9,400 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,224 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,224 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,224 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,224 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:21 AM. |