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.) |
04/10/2022 | XVFC/2022-23/R/4 | Transfer | 195,763 | 11/10/2022 | XVFC/2022-23/P/162 | Expenditures | 100,000 | |||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/163 | Expenditures | 100,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/164 | Expenditures | 100,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/165 | Expenditures | 120,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/166 | Expenditures | 20,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/167 | Expenditures | 47,500 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/168 | Expenditures | 100,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/169 | Expenditures | 171,072 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/170 | Expenditures | 64,767 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/171 | Expenditures | 5,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/172 | Expenditures | 5,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/173 | Expenditures | 3,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/174 | Expenditures | 3,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/175 | Expenditures | 3,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/176 | Expenditures | 3,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/177 | Expenditures | 5,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/178 | Expenditures | 5,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/179 | Expenditures | 3,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/180 | Expenditures | 3,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/181 | Expenditures | 3,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/182 | Expenditures | 3,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/183 | Expenditures | 2,100 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/184 | Expenditures | 20,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/185 | Expenditures | 25,000 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/186 | Expenditures | 3,000 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/187 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:15 AM. |