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.) |
02/09/2021 | XVFC/2021-22/R/5 | Transfer | 450,000 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,200 | |||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/25 | Expenditures | 1,350 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/26 | Expenditures | 1,350 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/29 | Expenditures | 800 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 2,700 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/30 | Expenditures | 800 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/31 | Expenditures | 1,100 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/33 | Expenditures | 300 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,700 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Transfer | 15/09/2021 | FFC/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Transfer | 15/09/2021 | FFC/2021-22/P/23 | Expenditures | 800 | ||||||||||
Transfer | 15/09/2021 | FFC/2021-22/P/24 | Expenditures | 700 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/34 | Expenditures | 500 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/35 | Expenditures | 300 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/36 | Expenditures | 300 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/37 | Expenditures | 600 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/38 | Expenditures | 400 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/39 | Expenditures | 400 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/40 | Expenditures | 400 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/41 | Expenditures | 400 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/43 | Expenditures | 500 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/44 | Expenditures | 700 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/45 | Expenditures | 1,100 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/47 | Expenditures | 800 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/50 | Expenditures | 200 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/51 | Expenditures | 2,250 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/54 | Expenditures | 800 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/55 | Expenditures | 2,700 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/56 | Expenditures | 400 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/57 | Expenditures | 2,700 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/58 | Expenditures | 1,200 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/25 | Expenditures | 123,847 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/26 | Expenditures | 87,539 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/27 | Expenditures | 124,000 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/28 | Expenditures | 124,000 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/29 | Expenditures | 124,000 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/30 | Expenditures | 87,647 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/31 | Expenditures | 87,817 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/32 | Expenditures | 87,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:40 AM. |