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.) |
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,012,215 | 12/08/2021 | XVFC/2021-22/P/59 | Expenditures | 39,720 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 598,417 | 12/08/2021 | XVFC/2021-22/P/60 | Expenditures | 88,925 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 400,000 | 12/08/2021 | XVFC/2021-22/P/61 | Expenditures | 33,100 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 250,000 | 12/08/2021 | XVFC/2021-22/P/62 | Expenditures | 72,740 | |||||||
22/08/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | 12/08/2021 | XVFC/2021-22/P/63 | Expenditures | 9,800 | |||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/64 | Expenditures | 92,520 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/65 | Expenditures | 60,550 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/66 | Expenditures | 82,343 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/67 | Expenditures | 8,600 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/100 | Expenditures | 5,000 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/101 | Expenditures | 5,000 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/102 | Expenditures | 4,500 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/103 | Expenditures | 4,500 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/68 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/69 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/70 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/71 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/72 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/73 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/74 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/75 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/76 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/77 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/78 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/79 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/80 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/81 | Expenditures | 2,200 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/84 | Expenditures | 4,500 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/85 | Expenditures | 4,500 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/86 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/87 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/88 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/89 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/90 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/91 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/92 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/93 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/94 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/95 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/96 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/97 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/98 | Expenditures | 2,640 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/99 | Expenditures | 2,640 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/104 | Expenditures | 50,025 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/105 | Expenditures | 98,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:57 PM. |