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.) |
13/05/2022 | XVFC/2022-23/R/11 | Transfer | 220,118 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 95,226 | |||||||
18/05/2022 | XVFC/2022-23/R/12 | Transfer | 78,560 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 108,206 | |||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 41,536 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 141,600 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,339 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,339 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 21,105 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,018 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 8,024 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 8,024 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 2,376 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/40 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/43 | Expenditures | 3,960 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/45 | Expenditures | 19,544 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/49 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:34 PM. |