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.) |
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 900,000 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 19,480 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 900,000 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 98,020 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Transfer | 600,000 | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 174,400 | |||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 178,500 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 112,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 90,750 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 99,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 68,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 80,750 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 91,520 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 68,900 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 157,500 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 110,580 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 175,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 46,200 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 52,700 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 51,850 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 84,760 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 166,500 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 57,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 96,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 133,700 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:43 AM. |