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.) |
20/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,800 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 140,500 | |||||||
24/08/2021 | XVFC/2021-22/R/4 | Transfer | 577,600 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,200 | |||||||
27/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,000 | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,200 | |||||||
28/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 800 | 05/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,200 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Transfer | 26,000 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,600 | |||||||
Transfer | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,600 | ||||||||||
Transfer | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,600 | ||||||||||
Transfer | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,700 | ||||||||||
Transfer | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,700 | ||||||||||
Transfer | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Transfer | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Transfer | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 117,000 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 172,500 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 3,600 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 3,600 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 5,600 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 5,600 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/30 | Expenditures | 4,340 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/31 | Expenditures | 4,340 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/32 | Expenditures | 4,340 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/33 | Expenditures | 4,340 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/34 | Expenditures | 4,340 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 36,500 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/39 | Expenditures | 1,800 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/40 | Expenditures | 1,800 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/42 | Expenditures | 153,400 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/43 | Expenditures | 70,000 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/44 | Expenditures | 18,100 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/45 | Expenditures | 13,500 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/46 | Expenditures | 39,000 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/65 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/71 | Expenditures | 1,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/74 | Expenditures | 800 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/75 | Expenditures | 800 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/76 | Expenditures | 800 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/77 | Expenditures | 800 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/79 | Expenditures | 800 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/82 | Expenditures | 800 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/85 | Expenditures | 280,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:07 PM. |