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.) |
17/11/2021 | XVFC/2021-22/R/9 | Transfer | 250,000 | 07/11/2021 | XVFC/2021-22/P/144 | Expenditures | 17,500 | |||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/145 | Expenditures | 3,500 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/146 | Expenditures | 12,500 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/147 | Expenditures | 6,500 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/148 | Expenditures | 8,500 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/149 | Expenditures | 8,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/150 | Expenditures | 10,500 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/151 | Expenditures | 10,500 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/152 | Expenditures | 12,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/153 | Expenditures | 5,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/154 | Expenditures | 4,500 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/155 | Expenditures | 6,500 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/156 | Expenditures | 15,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/157 | Expenditures | 22,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/158 | Expenditures | 32,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/159 | Expenditures | 17,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/160 | Expenditures | 5,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/161 | Expenditures | 3,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/162 | Expenditures | 5,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/163 | Expenditures | 4,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/164 | Expenditures | 22,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/165 | Expenditures | 30,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/166 | Expenditures | 18,500 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/167 | Expenditures | 26,800 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/168 | Expenditures | 3,200 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/169 | Expenditures | 15,800 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/170 | Expenditures | 8,650 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/171 | Expenditures | 11,682 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/172 | Expenditures | 10,200 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/173 | Expenditures | 22,500 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/174 | Expenditures | 13,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/175 | Expenditures | 8,500 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/176 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:38 PM. |