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.) |
16/03/2024 | XVFC/2023-24/R/5 | Transfer | 113,521 | 07/03/2024 | XVFC/2023-24/P/121 | Expenditures | 8,712 | |||||||
16/03/2024 | XVFC/2023-24/R/6 | Transfer | 113,521 | 07/03/2024 | XVFC/2023-24/P/122 | Expenditures | 7,700 | |||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/123 | Expenditures | 7,700 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/124 | Expenditures | 1,875 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/125 | Expenditures | 5,250 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/126 | Expenditures | 7,125 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/127 | Expenditures | 6,750 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/128 | Expenditures | 3,375 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/129 | Expenditures | 4,125 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/130 | Expenditures | 9,000 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/131 | Expenditures | 9,000 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/132 | Expenditures | 6,000 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/133 | Expenditures | 3,750 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/134 | Expenditures | 10,176 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/135 | Expenditures | 4,664 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/136 | Expenditures | 8,750 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/137 | Expenditures | 9,900 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/138 | Expenditures | 9,900 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/139 | Expenditures | 8,750 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/140 | Expenditures | 8,750 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/141 | Expenditures | 8,750 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/142 | Expenditures | 3,500 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/143 | Expenditures | 5,936 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/144 | Expenditures | 5,250 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/145 | Expenditures | 4,500 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/146 | Expenditures | 6,360 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/147 | Expenditures | 5,625 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/148 | Expenditures | 5,625 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/149 | Expenditures | 5,625 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/150 | Expenditures | 11,625 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/151 | Expenditures | 11,625 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/152 | Expenditures | 13,144 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/153 | Expenditures | 11,625 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/154 | Expenditures | 11,625 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/155 | Expenditures | 11,625 | ||||||||||
Transfer | 09/03/2024 | XVFC/2023-24/P/156 | Expenditures | 10,176 | ||||||||||
Transfer | 09/03/2024 | XVFC/2023-24/P/157 | Expenditures | 8,625 | ||||||||||
Transfer | 09/03/2024 | XVFC/2023-24/P/158 | Expenditures | 11,250 | ||||||||||
Transfer | 09/03/2024 | XVFC/2023-24/P/159 | Expenditures | 11,250 | ||||||||||
Transfer | 09/03/2024 | XVFC/2023-24/P/160 | Expenditures | 3,000 | ||||||||||
Transfer | 09/03/2024 | XVFC/2023-24/P/161 | Expenditures | 9,280 | ||||||||||
Transfer | 29/03/2024 | XVFC/2023-24/P/162 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:00 AM. |