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.) |
03/01/2022 | XVFC/2021-22/R/47 | Transfer | 250,000 | 09/01/2022 | XVFC/2021-22/P/119 | Expenditures | 200,000 | 09/01/2022 | XVFC/2021-22/J/1 | 300,000 | ||||
09/01/2022 | XVFC/2021-22/R/48 | Direct Receipts | 300,000 | 09/01/2022 | XVFC/2021-22/P/120 | Expenditures | 200,000 | |||||||
11/01/2022 | XVFC/2021-22/R/49 | Transfer | 250,000 | 09/01/2022 | XVFC/2021-22/P/121 | Expenditures | 350,000 | |||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/122 | Expenditures | 75,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/123 | Expenditures | 250,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/124 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/125 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/126 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/127 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/128 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/129 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/130 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/131 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/132 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/133 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/134 | Expenditures | 6,500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/135 | Expenditures | 6,500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/136 | Expenditures | 6,500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/137 | Expenditures | 6,500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/138 | Expenditures | 6,500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/139 | Expenditures | 6,500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/140 | Expenditures | 6,500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/141 | Expenditures | 6,500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/142 | Expenditures | 6,500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/143 | Expenditures | 6,500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/144 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/145 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/146 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/147 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/148 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/149 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/150 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/151 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/152 | Expenditures | 2,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/153 | Expenditures | 2,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/154 | Expenditures | 250,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/155 | Expenditures | 2,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/156 | Expenditures | 2,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/157 | Expenditures | 2,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/158 | Expenditures | 2,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/159 | Expenditures | 2,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/160 | Expenditures | 2,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/161 | Expenditures | 2,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/162 | Expenditures | 2,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/163 | Expenditures | 2,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/164 | Expenditures | 2,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/165 | Expenditures | 7,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/166 | Expenditures | 7,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/167 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:25 PM. |