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.) |
17/12/2021 | XVFC/2021-22/R/11 | Transfer | 70,000 | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 49,500 | |||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 24,450 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 19,900 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/21 | Expenditures | 750 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/22 | Expenditures | 150 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/23 | Expenditures | 300 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 150 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 150 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/26 | Expenditures | 150 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/27 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/28 | Expenditures | 300 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/29 | Expenditures | 300 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/30 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/31 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/32 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/33 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/34 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/35 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/36 | Expenditures | 900 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/37 | Expenditures | 750 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/38 | Expenditures | 600 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/39 | Expenditures | 300 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/40 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/41 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/42 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/43 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/44 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/45 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/46 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/47 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/48 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/49 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/50 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/51 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/52 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/53 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/54 | Expenditures | 150 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/55 | Expenditures | 900 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/56 | Expenditures | 750 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/57 | Expenditures | 900 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/58 | Expenditures | 750 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/59 | Expenditures | 750 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/60 | Expenditures | 600 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/61 | Expenditures | 900 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/62 | Expenditures | 750 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/63 | Expenditures | 750 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/64 | Expenditures | 900 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/65 | Expenditures | 900 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/66 | Expenditures | 2,750 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/68 | Expenditures | 26,400 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/69 | Expenditures | 34,000 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/70 | Expenditures | 12,550 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/71 | Expenditures | 4,400 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/73 | Expenditures | 35,000 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Transfer | 19/12/2021 | XVFC/2021-22/P/75 | Expenditures | 40,300 | ||||||||||
Transfer | 19/12/2021 | XVFC/2021-22/P/76 | Expenditures | 4,950 | ||||||||||
Transfer | 19/12/2021 | XVFC/2021-22/P/77 | Expenditures | 4,980 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/78 | Expenditures | 30,000 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/79 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:51 AM. |