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.) |
06/01/2022 | XVFC/2021-22/R/14 | Transfer | 124,550 | 07/01/2022 | XVFC/2021-22/P/118 | Expenditures | 11,900 | |||||||
06/01/2022 | XVFC/2021-22/R/15 | Transfer | 186,585 | 07/01/2022 | XVFC/2021-22/P/119 | Expenditures | 3,375 | |||||||
25/01/2022 | XVFC/2021-22/R/16 | Transfer | 500,000 | 07/01/2022 | XVFC/2021-22/P/120 | Expenditures | 3,150 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/121 | Expenditures | 3,375 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/122 | Expenditures | 3,150 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/123 | Expenditures | 3,375 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/124 | Expenditures | 3,150 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/125 | Expenditures | 3,375 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/126 | Expenditures | 12,750 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/127 | Expenditures | 11,900 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/128 | Expenditures | 11,900 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/129 | Expenditures | 3,150 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/130 | Expenditures | 3,375 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/131 | Expenditures | 3,375 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/132 | Expenditures | 3,375 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/133 | Expenditures | 3,375 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/134 | Expenditures | 3,375 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/135 | Expenditures | 3,375 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/136 | Expenditures | 3,375 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/137 | Expenditures | 3,375 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/138 | Expenditures | 3,375 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/139 | Expenditures | 3,375 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/140 | Expenditures | 12,750 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/141 | Expenditures | 6,750 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/142 | Expenditures | 23,800 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/143 | Expenditures | 23,800 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/144 | Expenditures | 6,300 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/145 | Expenditures | 6,300 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/146 | Expenditures | 6,300 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/149 | Expenditures | 73,575 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/150 | Expenditures | 109,760 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/152 | Expenditures | 3,375 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/153 | Expenditures | 3,375 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/154 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/155 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/156 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/157 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/158 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/159 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/160 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/161 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/162 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/163 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/164 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/165 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/166 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/167 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/168 | Expenditures | 7,875 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/169 | Expenditures | 7,875 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/170 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:58 PM. |