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.) |
25/03/2022 | XVFC/2021-22/R/59 | Transfer | 34,400 | 11/03/2022 | XVFC/2021-22/P/79 | Expenditures | 16,452 | |||||||
25/03/2022 | XVFC/2021-22/R/60 | Transfer | 34,400 | 11/03/2022 | XVFC/2021-22/P/80 | Expenditures | 17,828 | |||||||
25/03/2022 | XVFC/2021-22/R/61 | Transfer | 34,400 | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 54,514 | |||||||
25/03/2022 | XVFC/2021-22/R/62 | Transfer | 250,000 | 24/03/2022 | XVFC/2021-22/P/82 | Expenditures | 461,235 | |||||||
25/03/2022 | XVFC/2021-22/R/63 | Transfer | 34,400 | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 3,780 | |||||||
25/03/2022 | XVFC/2021-22/R/64 | Transfer | 34,400 | 24/03/2022 | XVFC/2021-22/P/84 | Expenditures | 23,000 | |||||||
25/03/2022 | XVFC/2021-22/R/65 | Transfer | 34,400 | 24/03/2022 | XVFC/2021-22/P/85 | Expenditures | 6,804 | |||||||
25/03/2022 | XVFC/2021-22/R/66 | Transfer | 34,400 | 24/03/2022 | XVFC/2021-22/P/86 | Expenditures | 15,780 | |||||||
25/03/2022 | XVFC/2021-22/R/67 | Transfer | 250,000 | 24/03/2022 | XVFC/2021-22/P/87 | Expenditures | 13,176 | |||||||
25/03/2022 | XVFC/2021-22/R/68 | Transfer | 34,400 | 24/03/2022 | XVFC/2021-22/P/88 | Expenditures | 16,704 | |||||||
25/03/2022 | XVFC/2021-22/R/69 | Transfer | 34,400 | 24/03/2022 | XVFC/2021-22/P/89 | Expenditures | 16,704 | |||||||
27/03/2022 | XVFC/2021-22/R/70 | Transfer | 250,000 | 24/03/2022 | XVFC/2021-22/P/90 | Expenditures | 13,428 | |||||||
27/03/2022 | XVFC/2021-22/R/71 | Transfer | 34,400 | 24/03/2022 | XVFC/2021-22/P/91 | Expenditures | 16,704 | |||||||
30/03/2022 | XVFC/2021-22/R/72 | Transfer | 34,222 | 24/03/2022 | XVFC/2021-22/P/92 | Expenditures | 6,804 | |||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/93 | Expenditures | 19,980 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/94 | Expenditures | 6,804 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/100 | Expenditures | 12,242 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/101 | Expenditures | 12,242 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/102 | Expenditures | 12,242 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/103 | Expenditures | 12,242 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/104 | Expenditures | 12,242 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/105 | Expenditures | 12,242 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/95 | Expenditures | 150,065 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/96 | Expenditures | 152,179 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/97 | Expenditures | 12,242 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/98 | Expenditures | 12,242 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/99 | Expenditures | 12,242 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/106 | Expenditures | 12,242 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/107 | Expenditures | 150,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:05 AM. |