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.) |
04/01/2022 | XVFC/2021-22/R/7 | Transfer | 110,000 | 10/01/2022 | FFC/2021-22/P/10 | Expenditures | 37,200 | |||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/40 | Expenditures | 36,240 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/11 | Expenditures | 2,220 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/12 | Expenditures | 2,220 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/13 | Expenditures | 1,850 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/14 | Expenditures | 1,560 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/15 | Expenditures | 1,560 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/16 | Expenditures | 1,080 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/17 | Expenditures | 900 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/18 | Expenditures | 1,080 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,850 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,480 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,480 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/44 | Expenditures | 1,040 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 1,040 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 900 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 720 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 720 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 2,220 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/50 | Expenditures | 2,220 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 2,220 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 1,560 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 1,560 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 1,080 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/55 | Expenditures | 1,080 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/56 | Expenditures | 1,080 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/57 | Expenditures | 2,220 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/58 | Expenditures | 2,220 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/59 | Expenditures | 2,220 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/60 | Expenditures | 1,560 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/61 | Expenditures | 1,560 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/62 | Expenditures | 1,080 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/63 | Expenditures | 1,080 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/64 | Expenditures | 1,080 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/65 | Expenditures | 13,500 | ||||||||||
Transfer | 18/01/2022 | XVFC/2021-22/P/66 | Expenditures | 16,050 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/67 | Expenditures | 20,600 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/68 | Expenditures | 250,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/69 | Expenditures | 64,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/70 | Expenditures | 8,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:28 PM. |