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.) |
04/11/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 01/11/2021 | XVFC/2021-22/P/100 | Expenditures | 600 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/101 | Expenditures | 600 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/102 | Expenditures | 1,600 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/103 | Expenditures | 1,200 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/104 | Expenditures | 1,200 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/105 | Expenditures | 3,200 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/106 | Expenditures | 1,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/107 | Expenditures | 1,500 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/108 | Expenditures | 210,560 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/109 | Expenditures | 34,543.2 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/110 | Expenditures | 15,200 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/111 | Expenditures | 11,600 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/112 | Expenditures | 1,050 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/113 | Expenditures | 1,050 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/114 | Expenditures | 2,800 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/115 | Expenditures | 1,265 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/116 | Expenditures | 13,230 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/117 | Expenditures | 16,380 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/119 | Expenditures | 10,145 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/120 | Expenditures | 21,420 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/121 | Expenditures | 2,200 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/122 | Expenditures | 1,980 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/123 | Expenditures | 1,775 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/124 | Expenditures | 2,400 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/125 | Expenditures | 2,400 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/126 | Expenditures | 2,400 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/127 | Expenditures | 2,400 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/128 | Expenditures | 2,640 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/129 | Expenditures | 2,350 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/130 | Expenditures | 730 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/131 | Expenditures | 24,050 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/132 | Expenditures | 400 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/133 | Expenditures | 400 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/134 | Expenditures | 1,350 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/135 | Expenditures | 1,350 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/136 | Expenditures | 15,100 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/137 | Expenditures | 7,400 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/62 | Expenditures | 500 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/138 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:18 PM. |