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.) |
07/03/2022 | XVFC/2021-22/R/5 | Transfer | 719,200 | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 99,000 | |||||||
07/03/2022 | XVFC/2021-22/R/6 | Transfer | 367,376 | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 90,432 | |||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 96,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 99,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 90,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 98,500 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 98,500 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 66,000 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 98,000 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,474 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,281 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,702 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,088 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,702 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,088 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,053 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,474 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 4,632 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,474 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 772 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 772 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,895 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 3,474 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,474 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,702 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,702 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 6,755 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,281 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,509 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,369 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,474 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 5,018 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,474 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 965 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,053 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 14,000 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 14,000 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,702 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 579 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,474 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,702 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,895 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 4,053 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,702 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,895 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,351 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,351 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,351 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,895 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,667 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,895 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,316 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,509 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,702 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 4,053 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 386 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,702 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 1,351 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,351 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,316 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/80 | Expenditures | 965 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 772 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,158 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,316 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,351 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,158 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/86 | Expenditures | 2,123 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/87 | Expenditures | 1,544 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/88 | Expenditures | 7,600 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/89 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:42 AM. |