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.) |
25/11/2022 | XVFC/2022-23/R/10 | Transfer | 300,000 | 19/11/2022 | XVFC/2022-23/P/64 | Expenditures | 180,000 | 28/11/2022 | XVFC/2022-23/J/1 | 900,000 | ||||
25/11/2022 | XVFC/2022-23/R/11 | Transfer | 300,000 | 19/11/2022 | XVFC/2022-23/P/65 | Expenditures | 12,279 | |||||||
25/11/2022 | XVFC/2022-23/R/9 | Transfer | 300,000 | 19/11/2022 | XVFC/2022-23/P/66 | Expenditures | 207,721 | |||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/67 | Expenditures | 56,550 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/68 | Expenditures | 12,976 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/69 | Expenditures | 29,600 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/70 | Expenditures | 46,410 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/71 | Expenditures | 9,950 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/72 | Expenditures | 23,640 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/73 | Expenditures | 75,900 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/74 | Expenditures | 74,100 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/75 | Expenditures | 10,390 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/76 | Expenditures | 46,020 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/77 | Expenditures | 23,590 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/78 | Expenditures | 134,550 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/79 | Expenditures | 24,385 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/80 | Expenditures | 75,310 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/81 | Expenditures | 159,510 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/82 | Expenditures | 88,400 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/83 | Expenditures | 49,081 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/84 | Expenditures | 3,009 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/85 | Expenditures | 174,720 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/86 | Expenditures | 94,960 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/87 | Expenditures | 27,316 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/88 | Expenditures | 3,004 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/89 | Expenditures | 173,160 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/90 | Expenditures | 96,350 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/91 | Expenditures | 27,483 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/92 | Expenditures | 3,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:16 AM. |