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.) |
26/11/2021 | XVFC/2021-22/R/7 | Transfer | 145,656 | 03/11/2021 | XVFC/2021-22/P/49 | Expenditures | 150,000 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/50 | Expenditures | 8,833 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/51 | Expenditures | 8,833 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/52 | Expenditures | 8,833 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/53 | Expenditures | 8,833 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/54 | Expenditures | 8,835 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/55 | Expenditures | 12,722 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/56 | Expenditures | 293 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/57 | Expenditures | 7,372 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/58 | Expenditures | 138 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/59 | Expenditures | 7,598 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/60 | Expenditures | 173 | ||||||||||
Transfer | 09/11/2021 | TPDF/2021-22/P/34 | Expenditures | 424 | ||||||||||
Transfer | 16/11/2021 | FFC/2021-22/P/10 | Expenditures | 55 | ||||||||||
Transfer | 16/11/2021 | FFC/2021-22/P/9 | Expenditures | 6,572 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/61 | Expenditures | 53,874 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/62 | Expenditures | 9,465 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/63 | Expenditures | 8,673 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/64 | Expenditures | 11,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/65 | Expenditures | 1,099 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/66 | Expenditures | 10,746 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/70 | Expenditures | 18,852 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/71 | Expenditures | 385 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/72 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:32 PM. |