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.) |
27/09/2022 | XVFC/2022-23/R/5 | Transfer | 114,793 | 01/09/2022 | XVFC/2022-23/P/22 | Expenditures | 112,618 | |||||||
Transfer | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 517,728 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 67,900 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 76,921 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 174,523 | ||||||||||
Transfer | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 108,398 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 78,319 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 187,147 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 264,332 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 150,157 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,379 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,360 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 3,352 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,553 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,804 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 14,860 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 16,027 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,397 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 2,100 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 16,884 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 13,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:20 AM. |