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.) |
09/03/2022 | XVFC/2021-22/R/12 | Transfer | 485,000 | 07/03/2022 | XVFC/2021-22/P/103 | Expenditures | 3,780 | |||||||
09/03/2022 | XVFC/2021-22/R/13 | Transfer | 495,000 | 16/03/2022 | XVFC/2021-22/P/104 | Expenditures | 112,000 | |||||||
09/03/2022 | XVFC/2021-22/R/14 | Transfer | 495,000 | 16/03/2022 | XVFC/2021-22/P/105 | Expenditures | 52,500 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 100,000 | 16/03/2022 | XVFC/2021-22/P/106 | Expenditures | 70,000 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/107 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/108 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/109 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/110 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/111 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/112 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/113 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/116 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/117 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/118 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/120 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/121 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/122 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/123 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/124 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/125 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/126 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/127 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/128 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/129 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/130 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/131 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/132 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/133 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/134 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/135 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/136 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/137 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/138 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/139 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/140 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/141 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:16 AM. |