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.) |
| 07/11/2024 | XVFC/2024-25/R/18 | Transfer | 219,290 | 25/11/2024 | XVFC/2024-25/P/219 | Transfer | 360,000 | 25/11/2024 | XVFC/2024-25/J/25 | 170,710 | ||||
| 07/11/2024 | XVFC/2024-25/R/19 | Transfer | 167,000 | 25/11/2024 | XVFC/2024-25/P/220 | Transfer | 30,000 | |||||||
| 12/11/2024 | XVFC/2024-25/R/20 | Transfer | 20,000 | 25/11/2024 | XVFC/2024-25/P/221 | Transfer | 50,000 | |||||||
| 12/11/2024 | XVFC/2024-25/R/21 | Transfer | 214,288 | 25/11/2024 | XVFC/2024-25/P/222 | Transfer | 100,000 | |||||||
| 12/11/2024 | XVFC/2024-25/R/22 | Transfer | 250,000 | 25/11/2024 | XVFC/2024-25/P/223 | Transfer | 300,000 | |||||||
| 12/11/2024 | XVFC/2024-25/R/23 | Transfer | 100,000 | 25/11/2024 | XVFC/2024-25/P/224 | Transfer | 275,000 | |||||||
| 13/11/2024 | XVFC/2024-25/R/24 | Transfer | 85,000 | 25/11/2024 | XVFC/2024-25/P/225 | Transfer | 292,636 | |||||||
| 19/11/2024 | XVFC/2024-25/R/25 | Transfer | 50,000 | Transfer | ||||||||||
| 25/11/2024 | XVFC/2024-25/R/26 | Transfer | 100,000 | Transfer | ||||||||||
| 26/11/2024 | XVFC/2024-25/R/27 | Transfer | 150,000 | Transfer | ||||||||||
| 26/11/2024 | XVFC/2024-25/R/28 | Transfer | 133,895 | Transfer | ||||||||||
| 26/11/2024 | XVFC/2024-25/R/29 | Transfer | 112,811 | Transfer | ||||||||||
| 26/11/2024 | XVFC/2024-25/R/30 | Transfer | 100,000 | Transfer | ||||||||||
| 26/11/2024 | XVFC/2024-25/R/31 | Transfer | 200,000 | Transfer | ||||||||||
| 26/11/2024 | XVFC/2024-25/R/32 | Transfer | 30,000 | Transfer | ||||||||||
| 27/11/2024 | XVFC/2024-25/R/33 | Transfer | 149,320 | Transfer | ||||||||||
| 27/11/2024 | XVFC/2024-25/R/34 | Transfer | 80,000 | Transfer | ||||||||||
| 27/11/2024 | XVFC/2024-25/R/35 | Transfer | 80,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/36 | Transfer | 46,592 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/37 | Transfer | 35,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/38 | Transfer | 35,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/39 | Transfer | 150,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/40 | Transfer | 245,244 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/41 | Transfer | 150,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/42 | Transfer | 51,357 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/43 | Transfer | 15,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/44 | Transfer | 30,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/45 | Transfer | 81,675 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/46 | Transfer | 100,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/47 | Transfer | 20,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/48 | Transfer | 200,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/49 | Transfer | 150,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/50 | Transfer | 25,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/51 | Transfer | 10,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/52 | Transfer | 30,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/53 | Transfer | 68,989 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/54 | Transfer | 70,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/55 | Transfer | 50,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/56 | Transfer | 35,000 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/57 | Transfer | 48,423 | Transfer | ||||||||||
| 29/11/2024 | XVFC/2024-25/R/58 | Transfer | 100,000 | Transfer | ||||||||||
| 30/11/2024 | XVFC/2024-25/R/59 | Transfer | 50,000 | Transfer | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:39:06 PM. | ||||||||||||||