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.) |
14/03/2022 | XVFC/2021-22/R/5 | Transfer | 500,000 | 13/03/2022 | XVFC/2021-22/P/32 | Expenditures | 104,400 | |||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/33 | Expenditures | 105,120 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,950 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,950 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,040 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/38 | Expenditures | 4,950 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/39 | Expenditures | 4,950 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,950 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/41 | Expenditures | 4,950 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/42 | Expenditures | 4,950 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/43 | Expenditures | 5,625 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/44 | Expenditures | 4,442 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/45 | Expenditures | 4,442 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/46 | Expenditures | 89,280 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/47 | Expenditures | 34,200 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,600 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,600 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,600 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,600 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 6,375 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/59 | Expenditures | 57,600 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/60 | Expenditures | 101,160 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 85,575 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 149,940 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:30 PM. |