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.) |
25/05/2022 | XVFC/2022-23/R/8 | Transfer | 379,200 | 01/05/2022 | XVFC/2022-23/P/39 | Expenditures | 3,600 | |||||||
Transfer | 01/05/2022 | XVFC/2022-23/P/40 | Expenditures | 3,600 | ||||||||||
Transfer | 01/05/2022 | XVFC/2022-23/P/42 | Expenditures | 3,600 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/49 | Expenditures | 3,600 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/50 | Expenditures | 3,600 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/51 | Expenditures | 3,600 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/52 | Expenditures | 3,600 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/53 | Expenditures | 1,200 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/55 | Expenditures | 3,600 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/56 | Expenditures | 36,500 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/57 | Expenditures | 19,500 | ||||||||||
Transfer | 02/05/2022 | XVFC/2022-23/P/58 | Expenditures | 6,900 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/61 | Expenditures | 3,200 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/62 | Expenditures | 3,600 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/63 | Expenditures | 3,600 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/64 | Expenditures | 3,600 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/65 | Expenditures | 3,600 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/66 | Expenditures | 1,600 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/67 | Expenditures | 3,600 | ||||||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/68 | Expenditures | 3,600 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/69 | Expenditures | 66,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/70 | Expenditures | 46,000 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/71 | Expenditures | 8,600 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/72 | Expenditures | 5,900 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/73 | Expenditures | 4,200 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/74 | Expenditures | 1,200 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/75 | Expenditures | 1,600 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/76 | Expenditures | 1,600 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/77 | Expenditures | 1,600 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/78 | Expenditures | 1,600 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/79 | Expenditures | 1,600 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/80 | Expenditures | 1,600 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/81 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:54 PM. |