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.) |
23/11/2021 | XVFC/2021-22/R/3 | Transfer | 495,000 | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 91,020 | 30/11/2021 | XVFC/2021-22/J/1 | 495,000 | ||||
23/11/2021 | XVFC/2021-22/R/4 | Transfer | 495,000 | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 94,250 | |||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 89,910 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 64,600 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 47,600 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 52,800 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 61,600 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 37,056 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 25,600 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 14,400 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 28,800 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,088 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/36 | Expenditures | 61,200 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/37 | Expenditures | 48,400 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 56,240 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,281 | ||||||||||
Transfer | 22/11/2021 | FFC/2021-22/P/1 | Expenditures | 4,671 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 24,840 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/41 | Expenditures | 13,600 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/42 | Expenditures | 4,400 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/43 | Expenditures | 7,139 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/44 | Expenditures | 56,610 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/45 | Expenditures | 69,995 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/46 | Expenditures | 82,305 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/47 | Expenditures | 21,240 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/48 | Expenditures | 70,400 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/49 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:45 PM. |