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.) |
12/09/2023 | XVFC/2023-24/R/6 | Transfer | 549,869 | 01/09/2023 | XVFC/2023-24/P/61 | Expenditures | 358,589 | |||||||
Transfer | 01/09/2023 | XVFC/2023-24/P/62 | Expenditures | 16,000 | ||||||||||
Transfer | 02/09/2023 | XVFC/2023-24/P/63 | Expenditures | 186,443 | ||||||||||
Transfer | 02/09/2023 | XVFC/2023-24/P/64 | Expenditures | 8,500 | ||||||||||
Transfer | 08/09/2023 | XVFC/2023-24/P/65 | Expenditures | 320,683 | ||||||||||
Transfer | 08/09/2023 | XVFC/2023-24/P/66 | Expenditures | 18,428 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/67 | Expenditures | 1,115,748 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/68 | Expenditures | 51,000 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/69 | Expenditures | 7,500 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/70 | Expenditures | 7,500 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/71 | Expenditures | 7,500 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/72 | Expenditures | 7,500 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/73 | Expenditures | 15,000 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/74 | Expenditures | 6,750 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/75 | Expenditures | 18,750 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/76 | Expenditures | 18,500 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/77 | Expenditures | 12,500 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/78 | Expenditures | 12,500 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/79 | Expenditures | 12,500 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/80 | Expenditures | 12,500 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/81 | Expenditures | 434,493 | ||||||||||
Transfer | 09/09/2023 | XVFC/2023-24/P/82 | Expenditures | 19,480 | ||||||||||
Transfer | 12/09/2023 | XVFC/2023-24/P/83 | Expenditures | 373,365 | ||||||||||
Transfer | 12/09/2023 | XVFC/2023-24/P/84 | Expenditures | 16,500 | ||||||||||
Transfer | 12/09/2023 | XVFC/2023-24/P/85 | Expenditures | 794,041 | ||||||||||
Transfer | 12/09/2023 | XVFC/2023-24/P/86 | Expenditures | 27,669 | ||||||||||
Transfer | 12/09/2023 | XVFC/2023-24/P/87 | Expenditures | 36,240 | ||||||||||
Transfer | 13/09/2023 | XVFC/2023-24/P/88 | Expenditures | 513,619 | ||||||||||
Transfer | 13/09/2023 | XVFC/2023-24/P/89 | Expenditures | 22,500 | ||||||||||
Transfer | 21/09/2023 | XVFC/2023-24/P/90 | Expenditures | 186,430 | ||||||||||
Transfer | 21/09/2023 | XVFC/2023-24/P/91 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:19 PM. |