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.) |
11/08/2023 | XVFC/2023-24/R/5 | Transfer | 191,033 | 09/08/2023 | XVFC/2023-24/P/40 | Expenditures | 9,000 | |||||||
11/08/2023 | XVFC/2023-24/R/6 | Transfer | 569,462 | 09/08/2023 | XVFC/2023-24/P/41 | Expenditures | 23,280 | |||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/42 | Expenditures | 7,000 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/43 | Expenditures | 22,240 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/44 | Expenditures | 8,000 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/45 | Expenditures | 5,800 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/46 | Expenditures | 6,280 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/47 | Expenditures | 8,800 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/48 | Expenditures | 4,000 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/49 | Expenditures | 5,025 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/50 | Expenditures | 8,000 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/51 | Expenditures | 9,000 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/52 | Expenditures | 455,185 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/53 | Expenditures | 19,953 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/54 | Expenditures | 140,165 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/55 | Expenditures | 6,156 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/56 | Expenditures | 320,394 | ||||||||||
Transfer | 09/08/2023 | XVFC/2023-24/P/57 | Expenditures | 13,998 | ||||||||||
Transfer | 10/08/2023 | XVFC/2023-24/P/58 | Expenditures | 10,000 | ||||||||||
Transfer | 10/08/2023 | XVFC/2023-24/P/59 | Expenditures | 30,000 | ||||||||||
Transfer | 14/08/2023 | XVFC/2023-24/P/60 | Expenditures | 521,373 | ||||||||||
Transfer | 14/08/2023 | XVFC/2023-24/P/61 | Expenditures | 22,789 | ||||||||||
Transfer | 14/08/2023 | XVFC/2023-24/P/62 | Expenditures | 174,452 | ||||||||||
Transfer | 14/08/2023 | XVFC/2023-24/P/63 | Expenditures | 7,741 | ||||||||||
Transfer | 21/08/2023 | XVFC/2023-24/P/64 | Expenditures | 182,415 | ||||||||||
Transfer | 21/08/2023 | XVFC/2023-24/P/65 | Expenditures | 8,988 | ||||||||||
Transfer | 28/08/2023 | XVFC/2023-24/P/66 | Expenditures | 5,000 | ||||||||||
Transfer | 28/08/2023 | XVFC/2023-24/P/67 | Expenditures | 9,000 | ||||||||||
Transfer | 28/08/2023 | XVFC/2023-24/P/68 | Expenditures | 9,000 | ||||||||||
Transfer | 28/08/2023 | XVFC/2023-24/P/69 | Expenditures | 9,000 | ||||||||||
Transfer | 28/08/2023 | XVFC/2023-24/P/70 | Expenditures | 9,000 | ||||||||||
Transfer | 30/08/2023 | XVFC/2023-24/P/71 | Expenditures | 223,070 | ||||||||||
Transfer | 30/08/2023 | XVFC/2023-24/P/72 | Expenditures | 9,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:35 AM. |