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.) |
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 890,778 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 291,680 | |||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 526,624 | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 405,050 | |||||||
24/08/2021 | XVFC/2021-22/R/10 | Transfer | 386,660 | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 375,125 | |||||||
24/08/2021 | XVFC/2021-22/R/8 | Transfer | 488,560 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 22,500 | |||||||
24/08/2021 | XVFC/2021-22/R/9 | Transfer | 480,634 | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 22,500 | |||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,850 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 5,850 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,850 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 5,850 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 5,850 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 5,625 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 17,100 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 17,100 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 17,100 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 17,100 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,275 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 4,275 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/29 | Expenditures | 17,100 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/30 | Expenditures | 17,100 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/31 | Expenditures | 17,100 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/32 | Expenditures | 17,100 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/39 | Expenditures | 387,080 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/40 | Expenditures | 488,560 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/41 | Expenditures | 480,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:24 AM. |