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.) |
19/07/2022 | XVFC/2022-23/R/10 | Transfer | 35,000 | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 76,644 | |||||||
19/07/2022 | XVFC/2022-23/R/11 | Transfer | 35,000 | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 74,985 | |||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 76,882 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 74,960 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 75,031 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 74,682 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 74,682 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 78,404 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 74,725 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 74,730 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 75,067 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 71,996 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 74,812 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/34 | Expenditures | 71,996 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/35 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/36 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/37 | Expenditures | 72,043 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/40 | Expenditures | 71,995 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/41 | Expenditures | 72,043 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 71,995 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/43 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:26 PM. |