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.) |
24/11/2021 | XVFC/2021-22/R/4 | Transfer | 600,000 | 17/11/2021 | XVFC/2021-22/P/69 | Expenditures | 100 | |||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/70 | Expenditures | 8,700 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/71 | Expenditures | 40,300 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/72 | Expenditures | 7,525 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/73 | Expenditures | 9,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/74 | Expenditures | 3,975 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/75 | Expenditures | 18,500 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/76 | Expenditures | 13,800 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/77 | Expenditures | 12,010 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/78 | Expenditures | 9,560 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/79 | Expenditures | 10,900 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/80 | Expenditures | 10,790 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/81 | Expenditures | 7,260 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/82 | Expenditures | 30,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/83 | Expenditures | 30,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/84 | Expenditures | 54,370 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/85 | Expenditures | 22,100 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/87 | Expenditures | 10,500 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/88 | Expenditures | 14,500 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/89 | Expenditures | 15,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/91 | Expenditures | 1,200 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/92 | Expenditures | 6,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/93 | Expenditures | 6,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/94 | Expenditures | 12,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/95 | Expenditures | 3,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/96 | Expenditures | 2,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/97 | Expenditures | 3,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/98 | Expenditures | 2,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/100 | Expenditures | 75,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/101 | Expenditures | 75,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/102 | Expenditures | 75,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/103 | Expenditures | 132,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/104 | Expenditures | 37,800 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/105 | Expenditures | 20,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/106 | Expenditures | 25,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/107 | Expenditures | 25,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/108 | Expenditures | 25,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/109 | Expenditures | 33,200 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/99 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:37 PM. |