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.) |
21/10/2021 | XVFC/2021-22/R/45 | Transfer | 250,000 | 01/10/2021 | XVFC/2021-22/P/49 | Expenditures | 1,800 | |||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/50 | Expenditures | 1,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/51 | Expenditures | 1,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/52 | Expenditures | 1,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/55 | Expenditures | 1,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/56 | Expenditures | 1,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/58 | Expenditures | 1,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/59 | Expenditures | 1,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/60 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/61 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/62 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/63 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/64 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/65 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/66 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/67 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/68 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/69 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/70 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/71 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/72 | Expenditures | 2,800 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/73 | Expenditures | 7,000 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/74 | Expenditures | 7,000 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/75 | Expenditures | 7,000 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/76 | Expenditures | 7,000 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/77 | Expenditures | 7,000 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/78 | Expenditures | 7,000 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/79 | Expenditures | 122,800 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/80 | Expenditures | 2,800 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/81 | Expenditures | 2,800 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/82 | Expenditures | 2,800 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/83 | Expenditures | 2,800 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/84 | Expenditures | 2,800 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/85 | Expenditures | 2,800 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/86 | Expenditures | 2,800 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/87 | Expenditures | 2,800 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/88 | Expenditures | 2,800 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/89 | Expenditures | 201,250 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/90 | Expenditures | 155,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:11 AM. |