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.) |
12/02/2022 | XVFC/2021-22/R/7 | Transfer | 160,000 | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,053 | |||||||
12/02/2022 | XVFC/2021-22/R/8 | Transfer | 158,800 | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 4,053 | |||||||
15/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 7,364.5 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,053 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 44,608 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 46,365 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/32 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/45 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/46 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/47 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/26 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/55 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/57 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/58 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/59 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/60 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/61 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/62 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/63 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/64 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/65 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/66 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/67 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/70 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/71 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/72 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/73 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/74 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/75 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/76 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/77 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/78 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/79 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/80 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/81 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/82 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/83 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/84 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/85 | Expenditures | 71,370 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/86 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/87 | Expenditures | 64,570 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/88 | Expenditures | 49,790 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/89 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/90 | Expenditures | 34,123 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/91 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/92 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/93 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/94 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/95 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/96 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/97 | Expenditures | 4,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:06 AM. |