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.) |
13/01/2023 | XVFC/2022-23/R/10 | Transfer | 150,000 | 09/01/2023 | XVFC/2022-23/P/145 | Expenditures | 37,300 | |||||||
13/01/2023 | XVFC/2022-23/R/11 | Transfer | 150,000 | 09/01/2023 | XVFC/2022-23/P/146 | Expenditures | 21,500 | |||||||
13/01/2023 | XVFC/2022-23/R/12 | Transfer | 500,000 | 09/01/2023 | XVFC/2022-23/P/147 | Expenditures | 38,400 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/148 | Expenditures | 3,099 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/149 | Expenditures | 33,890 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/150 | Expenditures | 45,190 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/151 | Expenditures | 11,450 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/152 | Expenditures | 39,500 | ||||||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/153 | Expenditures | 50,300 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/154 | Expenditures | 54,000 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/155 | Expenditures | 42,480 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/156 | Expenditures | 49,680 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/157 | Expenditures | 49,680 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/158 | Expenditures | 5,220 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/159 | Expenditures | 31,750 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/160 | Expenditures | 23,000 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/161 | Expenditures | 26,700 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,025 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/163 | Expenditures | 12,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/164 | Expenditures | 37,700 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/165 | Expenditures | 33,700 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/166 | Expenditures | 38,500 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/167 | Expenditures | 30,300 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/168 | Expenditures | 13,500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/169 | Expenditures | 11,500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/170 | Expenditures | 56,300 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/171 | Expenditures | 20,500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/172 | Expenditures | 27,500 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/173 | Expenditures | 22,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/174 | Expenditures | 24,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/175 | Expenditures | 26,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/176 | Expenditures | 4,486 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/177 | Expenditures | 34,600 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/178 | Expenditures | 38,700 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/179 | Expenditures | 6,000 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/183 | Expenditures | 49,000 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/184 | Expenditures | 41,800 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/185 | Expenditures | 57,480 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/186 | Expenditures | 27,480 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/187 | Expenditures | 30,000 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/188 | Expenditures | 49,000 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/189 | Expenditures | 41,800 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/190 | Expenditures | 77,400 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/191 | Expenditures | 72,480 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/192 | Expenditures | 90,000 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/193 | Expenditures | 82,450 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/194 | Expenditures | 93,500 | ||||||||||
Transfer | 22/01/2023 | XVFC/2022-23/P/195 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:14 AM. |