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.) |
01/10/2022 | XVFC/2022-23/R/15 | Transfer | 121,800 | 10/10/2022 | XVFC/2022-23/P/100 | Expenditures | 22,800 | |||||||
01/10/2022 | XVFC/2022-23/R/16 | Transfer | 122,500 | 10/10/2022 | XVFC/2022-23/P/91 | Expenditures | 13,100 | |||||||
01/10/2022 | XVFC/2022-23/R/17 | Transfer | 40,000 | 10/10/2022 | XVFC/2022-23/P/92 | Expenditures | 4,800 | |||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/93 | Expenditures | 25,200 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/94 | Expenditures | 22,500 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/95 | Expenditures | 17,300 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/96 | Expenditures | 19,900 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/97 | Expenditures | 26,000 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/98 | Expenditures | 5,880 | ||||||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/99 | Expenditures | 16,800 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/101 | Expenditures | 3,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/102 | Expenditures | 1,080 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/104 | Expenditures | 3,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/105 | Expenditures | 5,500 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/106 | Expenditures | 5,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/107 | Expenditures | 6,500 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/108 | Expenditures | 5,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/109 | Expenditures | 6,500 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/110 | Expenditures | 5,500 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/111 | Expenditures | 20,000 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/112 | Expenditures | 5,800 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/113 | Expenditures | 22,439 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/114 | Expenditures | 2,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/115 | Expenditures | 4,400 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/116 | Expenditures | 3,200 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/117 | Expenditures | 5,130 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/118 | Expenditures | 5,130 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/119 | Expenditures | 5,720 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/120 | Expenditures | 102,750 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/121 | Expenditures | 13,200 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/122 | Expenditures | 5,850 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/123 | Expenditures | 7,009 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/124 | Expenditures | 2,500 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/125 | Expenditures | 2,500 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/126 | Expenditures | 3,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/127 | Expenditures | 2,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/128 | Expenditures | 3,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/129 | Expenditures | 34,999 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/130 | Expenditures | 34,999 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/131 | Expenditures | 34,999 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/132 | Expenditures | 34,999 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/133 | Expenditures | 34,999 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/134 | Expenditures | 17,499 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/135 | Expenditures | 2,400 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/136 | Expenditures | 5,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/137 | Expenditures | 4,900 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/138 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:32 AM. |