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.) |
05/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 647,624 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 364,131 | |||||||
06/01/2022 | XVFC/2021-22/R/5 | Transfer | 250,000 | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 96,739 | |||||||
17/01/2022 | XVFC/2021-22/R/6 | Transfer | 250,000 | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,769 | |||||||
27/01/2022 | XVFC/2021-22/R/10 | Transfer | 50,000 | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,769 | |||||||
27/01/2022 | XVFC/2021-22/R/11 | Transfer | 35,000 | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,769 | |||||||
27/01/2022 | XVFC/2021-22/R/12 | Transfer | 35,000 | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,769 | |||||||
27/01/2022 | XVFC/2021-22/R/13 | Transfer | 50,000 | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 2,769 | |||||||
27/01/2022 | XVFC/2021-22/R/14 | Transfer | 50,000 | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 2,769 | |||||||
27/01/2022 | XVFC/2021-22/R/15 | Transfer | 35,000 | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 2,769 | |||||||
27/01/2022 | XVFC/2021-22/R/16 | Transfer | 50,000 | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 2,769 | |||||||
27/01/2022 | XVFC/2021-22/R/17 | Transfer | 35,000 | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,769 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Transfer | 499,982 | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,769 | |||||||
27/01/2022 | XVFC/2021-22/R/8 | Transfer | 35,000 | 22/01/2022 | XVFC/2021-22/P/22 | Expenditures | 2,769 | |||||||
27/01/2022 | XVFC/2021-22/R/9 | Transfer | 499,966 | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 2,769 | |||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/24 | Expenditures | 2,769 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,769 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,769 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,769 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/28 | Expenditures | 2,769 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 2,769 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/30 | Expenditures | 2,769 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/31 | Expenditures | 2,769 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/32 | Expenditures | 250,000 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/33 | Expenditures | 2,769 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/34 | Expenditures | 2,769 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/35 | Expenditures | 2,769 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/36 | Expenditures | 2,769 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/37 | Expenditures | 2,769 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,769 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,769 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/40 | Expenditures | 2,343 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/41 | Expenditures | 439,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:59 AM. |