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.) |
01/10/2021 | XVFC/2021-22/R/1 | Transfer | 297,000 | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 297,907 | |||||||
01/10/2021 | XVFC/2021-22/R/2 | Transfer | 299,400 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 101,325 | |||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,250 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,250 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,250 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,250 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,250 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,250 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,250 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,484 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,484 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,484 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,484 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,484 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,484 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,484 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,484 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,484 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 212 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,500 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,968 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,968 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,968 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,968 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,968 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,968 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,968 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,968 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,968 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,968 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/41 | Expenditures | 2,968 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/42 | Expenditures | 212 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/43 | Expenditures | 5,250 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,250 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 297,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 290,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/44 | Expenditures | 2,968 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/45 | Expenditures | 1,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:15 PM. |