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.) |
14/09/2023 | XVFC/2023-24/R/17 | Transfer | 449,550 | 16/09/2023 | XVFC/2023-24/P/32 | Expenditures | 417,122 | |||||||
28/09/2023 | XVFC/2023-24/R/18 | Transfer | 647,683 | 20/09/2023 | XVFC/2023-24/P/33 | Expenditures | 418,050 | |||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/34 | Expenditures | 14,276 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/35 | Expenditures | 14,263 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/36 | Expenditures | 165,779 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/37 | Expenditures | 93,350 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/38 | Expenditures | 16,932 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/39 | Expenditures | 1,450 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/40 | Expenditures | 2,000 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/41 | Expenditures | 14,490 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/42 | Expenditures | 15,584 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/43 | Expenditures | 38,365 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/44 | Expenditures | 12,020 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/45 | Expenditures | 11,580 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/46 | Expenditures | 17,089 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/47 | Expenditures | 17,322 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/48 | Expenditures | 19,203 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/49 | Expenditures | 17,089 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/50 | Expenditures | 17,084 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/51 | Expenditures | 19,203 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/52 | Expenditures | 19,203 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/53 | Expenditures | 19,203 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/54 | Expenditures | 23,854 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/55 | Expenditures | 33,878 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/56 | Expenditures | 8,920 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/57 | Expenditures | 8,000 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/58 | Expenditures | 23,978 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/59 | Expenditures | 11,520 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/60 | Expenditures | 4,000 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/61 | Expenditures | 19,400 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/62 | Expenditures | 20,400 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/63 | Expenditures | 3,360 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/100 | Expenditures | 16,550 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/101 | Expenditures | 19,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/102 | Expenditures | 2,250 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/103 | Expenditures | 2,900 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/104 | Expenditures | 9,250 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/105 | Expenditures | 1,915 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/106 | Expenditures | 2,100 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/107 | Expenditures | 9,839 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/108 | Expenditures | 19,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/109 | Expenditures | 17,040 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/110 | Expenditures | 7,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/64 | Expenditures | 4,070 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/65 | Expenditures | 4,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/66 | Expenditures | 4,400 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/67 | Expenditures | 5,600 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/68 | Expenditures | 14,640 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/69 | Expenditures | 21,150 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/70 | Expenditures | 30,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/71 | Expenditures | 1,794 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/72 | Expenditures | 24,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/73 | Expenditures | 18,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/74 | Expenditures | 18,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/75 | Expenditures | 7,880 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/76 | Expenditures | 8,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/77 | Expenditures | 4,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/78 | Expenditures | 4,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/79 | Expenditures | 6,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/80 | Expenditures | 20,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/81 | Expenditures | 20,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/82 | Expenditures | 16,400 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/83 | Expenditures | 2,225 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/84 | Expenditures | 20,400 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/85 | Expenditures | 20,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/86 | Expenditures | 51,090 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/87 | Expenditures | 8,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/88 | Expenditures | 20,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/89 | Expenditures | 17,500 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/90 | Expenditures | 21,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/91 | Expenditures | 11,720 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/92 | Expenditures | 5,200 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/93 | Expenditures | 22,500 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/94 | Expenditures | 5,200 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/95 | Expenditures | 5,800 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/96 | Expenditures | 24,000 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/97 | Expenditures | 25,500 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/98 | Expenditures | 20,400 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/99 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:16 PM. |