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.) |
22/05/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 12/05/2022 | XVFC/2022-23/P/29 | Expenditures | 28,750 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 17,350 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 4,000 | |||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/32 | Expenditures | 16,200 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/33 | Expenditures | 17,400 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/34 | Expenditures | 9,800 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/35 | Expenditures | 76,384 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/36 | Expenditures | 71,904 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/37 | Expenditures | 23,450 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/39 | Expenditures | 50,196 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/41 | Expenditures | 154,875 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/42 | Expenditures | 154,175 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/43 | Expenditures | 12,800 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/44 | Expenditures | 9,250 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/45 | Expenditures | 8,150 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/46 | Expenditures | 13,600 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/47 | Expenditures | 14,350 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/48 | Expenditures | 15,150 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/49 | Expenditures | 9,600 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/50 | Expenditures | 23,050 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/51 | Expenditures | 7,370 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/53 | Expenditures | 22,800 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/54 | Expenditures | 34,500 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/55 | Expenditures | 71,656 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/56 | Expenditures | 107,400 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/57 | Expenditures | 121,380 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/58 | Expenditures | 135,660 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/60 | Expenditures | 2,200 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/61 | Expenditures | 17,600 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/62 | Expenditures | 133,031 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/63 | Expenditures | 93,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:02 PM. |