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.) |
14/09/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 34,350 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 20,500 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 17,505 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 9,940 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,050 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 24,980 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 26,500 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,590 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 7,500 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 25,700 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 20,450 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,400 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 15,026 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 18,300 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/31 | Expenditures | 3,487 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 15,540 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 15,540 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 15,180 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 10,250 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 20,300 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 11,200 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,300 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 21,750 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:52 PM. |