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.) |
10/10/2023 | XVFC/2023-24/R/5 | Transfer | 250,000 | 05/10/2023 | XVFC/2023-24/P/100 | Expenditures | 20,000 | |||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/101 | Expenditures | 50,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/102 | Expenditures | 150,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/103 | Expenditures | 5,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/104 | Expenditures | 16,200 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/105 | Expenditures | 20,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/106 | Expenditures | 20,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/107 | Expenditures | 20,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/108 | Expenditures | 16,200 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/109 | Expenditures | 16,200 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/110 | Expenditures | 16,200 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/111 | Expenditures | 16,200 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/112 | Expenditures | 16,200 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/94 | Expenditures | 29,400 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/95 | Expenditures | 128,200 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/96 | Expenditures | 128,200 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/97 | Expenditures | 128,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/98 | Expenditures | 20,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/99 | Expenditures | 128,000 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/113 | Expenditures | 90,000 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/114 | Expenditures | 30,600 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/115 | Expenditures | 79,400 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/116 | Expenditures | 16,200 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/117 | Expenditures | 16,200 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/118 | Expenditures | 16,200 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/119 | Expenditures | 16,200 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/120 | Expenditures | 16,200 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/121 | Expenditures | 16,200 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/122 | Expenditures | 1,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/123 | Expenditures | 1,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/124 | Expenditures | 1,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/125 | Expenditures | 1,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/126 | Expenditures | 1,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/127 | Expenditures | 1,000 | ||||||||||
Transfer | 09/10/2023 | XVFC/2023-24/P/128 | Expenditures | 6,000 | ||||||||||
Transfer | 09/10/2023 | XVFC/2023-24/P/129 | Expenditures | 50,000 | ||||||||||
Transfer | 18/10/2023 | XVFC/2023-24/P/130 | Expenditures | 20,600 | ||||||||||
Transfer | 18/10/2023 | XVFC/2023-24/P/131 | Expenditures | 89,000 | ||||||||||
Transfer | 18/10/2023 | XVFC/2023-24/P/132 | Expenditures | 66,000 | ||||||||||
Transfer | 18/10/2023 | XVFC/2023-24/P/133 | Expenditures | 34,000 | ||||||||||
Transfer | 18/10/2023 | XVFC/2023-24/P/134 | Expenditures | 5,000 | ||||||||||
Transfer | 18/10/2023 | XVFC/2023-24/P/135 | Expenditures | 20,000 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/137 | Expenditures | 36,226 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/138 | Expenditures | 53,774 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/139 | Expenditures | 100,000 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/140 | Expenditures | 20,000 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/141 | Expenditures | 50,000 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/142 | Expenditures | 50,000 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/143 | Expenditures | 50,000 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/144 | Expenditures | 28,200 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/145 | Expenditures | 20,000 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/146 | Expenditures | 20,000 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/147 | Expenditures | 25,000 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/148 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:35:49 PM. |