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.) |
09/11/2022 | XVFC/2022-23/R/18 | Transfer | 181,692 | 08/11/2022 | XVFC/2022-23/P/105 | Expenditures | 27,556 | |||||||
09/11/2022 | XVFC/2022-23/R/19 | Transfer | 170,829 | 08/11/2022 | XVFC/2022-23/P/106 | Expenditures | 21,740 | |||||||
15/11/2022 | XVFC/2022-23/R/20 | Transfer | 1,148,850 | 08/11/2022 | XVFC/2022-23/P/107 | Expenditures | 21,300 | |||||||
15/11/2022 | XVFC/2022-23/R/21 | Transfer | 134,865 | 08/11/2022 | XVFC/2022-23/P/108 | Expenditures | 11,120 | |||||||
15/11/2022 | XVFC/2022-23/R/22 | Transfer | 199,800 | 08/11/2022 | XVFC/2022-23/P/109 | Expenditures | 21,564 | |||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/110 | Expenditures | 20,000 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/111 | Expenditures | 17,080 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/112 | Expenditures | 16,000 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/113 | Expenditures | 20,000 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/114 | Expenditures | 5,600 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/115 | Expenditures | 5,600 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/116 | Expenditures | 5,600 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/117 | Expenditures | 5,600 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/118 | Expenditures | 20,000 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/119 | Expenditures | 20,000 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/120 | Expenditures | 68,860 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/121 | Expenditures | 330,959 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/122 | Expenditures | 519,142 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/123 | Expenditures | 131,490 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/124 | Expenditures | 194,800 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/125 | Expenditures | 166,554 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/126 | Expenditures | 177,142 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/127 | Expenditures | 1,120,100 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/128 | Expenditures | 196,770 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/129 | Expenditures | 145,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:08 AM. |