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.) |
18/03/2022 | XVFC/2021-22/R/6 | Transfer | 155,600 | 05/03/2022 | XVFC/2021-22/P/172 | Expenditures | 4,200 | |||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/173 | Expenditures | 4,200 | ||||||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/174 | Expenditures | 2,280 | ||||||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/175 | Expenditures | 2,280 | ||||||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/176 | Expenditures | 2,280 | ||||||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/177 | Expenditures | 2,280 | ||||||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/178 | Expenditures | 2,280 | ||||||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/179 | Expenditures | 2,280 | ||||||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/180 | Expenditures | 3,120 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/181 | Expenditures | 7,232 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/182 | Expenditures | 22,050 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/183 | Expenditures | 44,100 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/184 | Expenditures | 32,340 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/185 | Expenditures | 6,300 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/186 | Expenditures | 36,750 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/187 | Expenditures | 1,695 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/188 | Expenditures | 16,640 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/189 | Expenditures | 35,297 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/190 | Expenditures | 22,039 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/191 | Expenditures | 32,252 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/192 | Expenditures | 3,350 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/193 | Expenditures | 3,400 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/194 | Expenditures | 2,400 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/195 | Expenditures | 3,400 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/196 | Expenditures | 3,400 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/197 | Expenditures | 3,400 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/198 | Expenditures | 29,500 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/199 | Expenditures | 6,300 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/200 | Expenditures | 6,300 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/201 | Expenditures | 6,300 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/202 | Expenditures | 2,100 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/203 | Expenditures | 3,600 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/204 | Expenditures | 3,600 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/205 | Expenditures | 3,600 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/206 | Expenditures | 3,600 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/207 | Expenditures | 3,600 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/208 | Expenditures | 2,400 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/209 | Expenditures | 3,600 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/210 | Expenditures | 5,775 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/211 | Expenditures | 4,320 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/212 | Expenditures | 13,600 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/213 | Expenditures | 4,400 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/215 | Expenditures | 12,855 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/216 | Expenditures | 4,935 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/217 | Expenditures | 1,600 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/218 | Expenditures | 760 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/219 | Expenditures | 760 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/220 | Expenditures | 12,855 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/221 | Expenditures | 4,935 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/222 | Expenditures | 1,600 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/223 | Expenditures | 760 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/224 | Expenditures | 760 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/225 | Expenditures | 12,855 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/226 | Expenditures | 4,935 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/227 | Expenditures | 1,600 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/228 | Expenditures | 760 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/229 | Expenditures | 760 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/230 | Expenditures | 12,855 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/231 | Expenditures | 4,935 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/232 | Expenditures | 1,600 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/233 | Expenditures | 760 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/234 | Expenditures | 760 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/235 | Expenditures | 1,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/236 | Expenditures | 12,855 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/237 | Expenditures | 4,935 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/238 | Expenditures | 1,600 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/239 | Expenditures | 760 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/240 | Expenditures | 760 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/246 | Expenditures | 12,855 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/247 | Expenditures | 4,935 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/248 | Expenditures | 1,600 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/249 | Expenditures | 760 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/250 | Expenditures | 760 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/251 | Expenditures | 7,040 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/252 | Expenditures | 2,000 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/253 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:32 PM. |