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.) |
06/01/2024 | XVFC/2023-24/R/16 | Transfer | 500,000 | 08/01/2024 | XVFC/2023-24/P/213 | Expenditures | 195,991 | 30/01/2024 | XVFC/2023-24/J/7 | 1,100,000 | ||||
06/01/2024 | XVFC/2023-24/R/17 | Transfer | 500,000 | 08/01/2024 | XVFC/2023-24/P/214 | Expenditures | 4,000 | |||||||
06/01/2024 | XVFC/2023-24/R/18 | Transfer | 500,000 | 08/01/2024 | XVFC/2023-24/P/215 | Expenditures | 97,999 | |||||||
06/01/2024 | XVFC/2023-24/R/19 | Transfer | 500,000 | 08/01/2024 | XVFC/2023-24/P/216 | Expenditures | 2,000 | |||||||
06/01/2024 | XVFC/2023-24/R/20 | Transfer | 500,000 | 08/01/2024 | XVFC/2023-24/P/217 | Expenditures | 195,991 | |||||||
06/01/2024 | XVFC/2023-24/R/21 | Transfer | 500,000 | 08/01/2024 | XVFC/2023-24/P/218 | Expenditures | 4,000 | |||||||
31/01/2024 | XVFC/2023-24/R/22 | Transfer | 500,000 | 08/01/2024 | XVFC/2023-24/P/219 | Expenditures | 195,991 | |||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/220 | Expenditures | 4,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/222 | Expenditures | 4,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/223 | Expenditures | 195,991 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/224 | Expenditures | 4,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/225 | Expenditures | 195,991 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/226 | Expenditures | 4,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/227 | Expenditures | 293,996 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/228 | Expenditures | 6,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/229 | Expenditures | 97,999 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/230 | Expenditures | 2,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/231 | Expenditures | 195,991 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/232 | Expenditures | 4,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/233 | Expenditures | 195,991 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/234 | Expenditures | 4,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/235 | Expenditures | 293,996 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/236 | Expenditures | 6,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/237 | Expenditures | 195,991 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/238 | Expenditures | 4,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/239 | Expenditures | 97,999 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/240 | Expenditures | 2,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/241 | Expenditures | 293,996 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/242 | Expenditures | 6,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/243 | Expenditures | 195,991 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/245 | Expenditures | 489,987 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/246 | Expenditures | 10,000 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/247 | Expenditures | 489,987 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/248 | Expenditures | 10,000 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/249 | Expenditures | 489,987 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/250 | Expenditures | 10,000 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/251 | Transfer | 200,000 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/252 | Transfer | 200,000 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/253 | Transfer | 300,000 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/254 | Transfer | 100,000 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/255 | Transfer | 200,000 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/256 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:03 AM. |