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.) |
20/11/2022 | XVFC/2022-23/R/11 | Transfer | 70,400 | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 32,244 | |||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 19,900 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 13,556 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/40 | Expenditures | 17,171 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/41 | Expenditures | 829 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/42 | Expenditures | 24,990 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/43 | Expenditures | 7,562 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 12,480 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 51,000 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 1,485 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 440 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 41,943 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/50 | Expenditures | 5,460 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/51 | Expenditures | 20,697 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/52 | Expenditures | 22,269 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/53 | Expenditures | 434 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/54 | Expenditures | 23,325 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/56 | Expenditures | 11,700 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/57 | Expenditures | 18,005 | ||||||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/58 | Expenditures | 12,370 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/59 | Expenditures | 1,095 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/60 | Expenditures | 108,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:16 AM. |