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.) |
28/10/2021 | XVFC/2021-22/R/4 | Transfer | 97,795 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,420 | |||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,420 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,420 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,420 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,420 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,420 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,420 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,420 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,420 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,420 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,420 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,420 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,640 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,100 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/41 | Expenditures | 4,500 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 61,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:18 AM. |