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.) |
20/11/2021 | XVFC/2021-22/R/8 | Transfer | 375,000 | 01/11/2021 | XVFC/2021-22/P/46 | Expenditures | 143,812 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/47 | Expenditures | 45,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/50 | Expenditures | 5,790 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/51 | Expenditures | 5,790 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/52 | Expenditures | 5,790 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/53 | Expenditures | 5,790 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/54 | Expenditures | 5,790 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/55 | Expenditures | 2,316 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/56 | Expenditures | 3,474 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/57 | Expenditures | 3,474 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/58 | Expenditures | 2,316 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/59 | Expenditures | 3,474 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/60 | Expenditures | 2,316 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,351 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/62 | Expenditures | 965 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/63 | Expenditures | 1,158 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/64 | Expenditures | 2,316 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/65 | Expenditures | 1,544 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/66 | Expenditures | 2,316 | ||||||||||
Transfer | 06/11/2021 | FFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Transfer | 06/11/2021 | FFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/67 | Expenditures | 39,387 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 3,600 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 3,600 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 2,316 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/71 | Expenditures | 2,316 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/72 | Expenditures | 2,316 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/73 | Expenditures | 2,316 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/74 | Expenditures | 2,316 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/75 | Expenditures | 2,316 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/76 | Expenditures | 2,316 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/77 | Expenditures | 2,316 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/78 | Expenditures | 27,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/79 | Expenditures | 2,316 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/80 | Expenditures | 2,316 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/81 | Expenditures | 772 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/82 | Expenditures | 1,158 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/83 | Expenditures | 24,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/84 | Expenditures | 22,510 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/85 | Expenditures | 20,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/86 | Expenditures | 40,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/87 | Expenditures | 54,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/88 | Expenditures | 30,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/89 | Expenditures | 81,062 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/90 | Expenditures | 118,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/91 | Expenditures | 17,200 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/92 | Expenditures | 2,316 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/93 | Expenditures | 2,316 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/94 | Expenditures | 2,316 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/95 | Expenditures | 2,316 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/96 | Expenditures | 2,316 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/97 | Expenditures | 2,316 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/98 | Expenditures | 2,316 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/99 | Expenditures | 2,316 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/100 | Expenditures | 3,600 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/101 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:29 AM. |