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.) |
30/07/2022 | XVFC/2022-23/R/9 | Transfer | 50,000 | 27/07/2022 | XVFC/2022-23/P/27 | Expenditures | 5,877 | |||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,187 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,188 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 4,138 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,430 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/32 | Expenditures | 9,430 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/33 | Expenditures | 9,430 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,430 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/35 | Expenditures | 8,030 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/36 | Expenditures | 10,674 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/37 | Expenditures | 9,450 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/38 | Expenditures | 9,450 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/39 | Expenditures | 8,050 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/40 | Expenditures | 8,750 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/41 | Expenditures | 15,555 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/43 | Expenditures | 21,930 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/44 | Expenditures | 28,645 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/45 | Expenditures | 14,365 | ||||||||||
Transfer | 28/07/2022 | SDP/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Transfer | 28/07/2022 | SDP/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Transfer | 29/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,600 | ||||||||||
Transfer | 29/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,800 | ||||||||||
Transfer | 29/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | ||||||||||
Transfer | 29/07/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Transfer | 29/07/2022 | OWN/2022-23/P/6 | Expenditures | 7,790 | ||||||||||
Transfer | 29/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,310 | ||||||||||
Transfer | 29/07/2022 | SDP/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/46 | Expenditures | 9,872 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/47 | Expenditures | 8,722 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/48 | Expenditures | 8,723 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/49 | Expenditures | 4,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:28 AM. |