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.) |
14/11/2021 | XVFC/2021-22/R/10 | Transfer | 485,000 | 02/11/2021 | XVFC/2021-22/P/42 | Expenditures | 6,000 | |||||||
18/11/2021 | XVFC/2021-22/R/11 | Transfer | 495,000 | 02/11/2021 | XVFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 11,900 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/50 | Expenditures | 47,500 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/51 | Expenditures | 52,500 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/52 | Expenditures | 43,940 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/53 | Expenditures | 51,000 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/54 | Expenditures | 54,400 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/55 | Expenditures | 50,660 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/56 | Expenditures | 55,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 45,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/58 | Expenditures | 17,500 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/60 | Expenditures | 20,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/61 | Expenditures | 15,500 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/62 | Expenditures | 9,420 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/63 | Expenditures | 11,500 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/64 | Expenditures | 11,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/65 | Expenditures | 44,200 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/66 | Expenditures | 34,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/67 | Expenditures | 42,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/68 | Expenditures | 45,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/69 | Expenditures | 28,900 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/70 | Expenditures | 38,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/71 | Expenditures | 34,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/72 | Expenditures | 31,643 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/73 | Expenditures | 47,355 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/74 | Expenditures | 23,800 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/75 | Expenditures | 31,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/76 | Expenditures | 6,500 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/77 | Expenditures | 165,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/78 | Expenditures | 165,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/79 | Expenditures | 6,500 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/80 | Expenditures | 12,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/81 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:34 PM. |