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.) |
13/10/2021 | XVFC/2021-22/R/4 | Transfer | 158,400 | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,158 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,158 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,158 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,158 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 772 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 158,400 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 147,900 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 62,900 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 44,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,600 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,600 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 400 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/29 | Expenditures | 579 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 772 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 772 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 772 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 1,158 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,400 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,400 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,600 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/40 | Expenditures | 772 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/42 | Expenditures | 1,158 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/44 | Expenditures | 772 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/45 | Expenditures | 965 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/46 | Expenditures | 965 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/47 | Expenditures | 965 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/48 | Expenditures | 965 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/49 | Expenditures | 965 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/50 | Expenditures | 965 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/51 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:27 PM. |