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.) |
08/05/2022 | XVFC/2022-23/R/6 | Transfer | 14,435 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 47,400 | |||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 33,040 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,970 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,793 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 12,793 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Transfer | 06/05/2022 | VKVNY/2022-23/P/12 | Expenditures | 10,803.02 | ||||||||||
Transfer | 06/05/2022 | VKVNY/2022-23/P/13 | Expenditures | 7,675.83 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 14,103 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,090 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,474 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,400 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 20,208 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Transfer | 30/05/2022 | TSC/2022-23/P/1 | Expenditures | 27,150 | ||||||||||
Transfer | 30/05/2022 | TSC/2022-23/P/2 | Expenditures | 49,496 | ||||||||||
Transfer | 30/05/2022 | TSC/2022-23/P/3 | Expenditures | 29,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:40 AM. |