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.) |
02/11/2023 | XVFC/2023-24/R/32 | Transfer | 500,000 | 06/11/2023 | XVFC/2023-24/P/164 | Expenditures | 411,041 | |||||||
02/11/2023 | XVFC/2023-24/R/33 | Transfer | 500,000 | 06/11/2023 | XVFC/2023-24/P/165 | Expenditures | 250,000 | |||||||
02/11/2023 | XVFC/2023-24/R/34 | Transfer | 500,000 | 06/11/2023 | XVFC/2023-24/P/166 | Expenditures | 400,000 | |||||||
02/11/2023 | XVFC/2023-24/R/35 | Transfer | 478,500 | 06/11/2023 | XVFC/2023-24/P/167 | Expenditures | 100,000 | |||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/168 | Expenditures | 350,000 | ||||||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/169 | Expenditures | 200,000 | ||||||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/170 | Expenditures | 450,000 | ||||||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/171 | Expenditures | 300,000 | ||||||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/172 | Expenditures | 200,000 | ||||||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/173 | Expenditures | 450,000 | ||||||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/174 | Expenditures | 200,000 | ||||||||||
Transfer | 09/11/2023 | XVFC/2023-24/P/175 | Expenditures | 100,000 | ||||||||||
Transfer | 09/11/2023 | XVFC/2023-24/P/176 | Expenditures | 478,500 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/177 | Expenditures | 200,000 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/178 | Expenditures | 450,000 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/179 | Expenditures | 250,000 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/180 | Expenditures | 295,121 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/181 | Expenditures | 350,000 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/182 | Expenditures | 380,000 | ||||||||||
Transfer | 20/11/2023 | XVFC/2023-24/P/183 | Expenditures | 125,000 | ||||||||||
Transfer | 20/11/2023 | XVFC/2023-24/P/184 | Expenditures | 250,000 | ||||||||||
Transfer | 20/11/2023 | XVFC/2023-24/P/185 | Expenditures | 200,000 | ||||||||||
Transfer | 20/11/2023 | XVFC/2023-24/P/186 | Expenditures | 150,000 | ||||||||||
Transfer | 20/11/2023 | XVFC/2023-24/P/187 | Expenditures | 250,000 | ||||||||||
Transfer | 20/11/2023 | XVFC/2023-24/P/188 | Expenditures | 200,000 | ||||||||||
Transfer | 28/11/2023 | XVFC/2023-24/P/189 | Expenditures | 349,600 | ||||||||||
Transfer | 28/11/2023 | XVFC/2023-24/P/190 | Expenditures | 480,528 | ||||||||||
Transfer | 28/11/2023 | XVFC/2023-24/P/191 | Expenditures | 104,970 | ||||||||||
Transfer | 28/11/2023 | XVFC/2023-24/P/192 | Expenditures | 150,000 | ||||||||||
Transfer | 28/11/2023 | XVFC/2023-24/P/193 | Expenditures | 100,000 | ||||||||||
Transfer | 28/11/2023 | XVFC/2023-24/P/194 | Expenditures | 500,000 | ||||||||||
Transfer | 28/11/2023 | XVFC/2023-24/P/195 | Expenditures | 147,591 | ||||||||||
Transfer | 28/11/2023 | XVFC/2023-24/P/196 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:45 PM. |