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.) |
08/01/2022 | XVFC/2021-22/R/5 | Transfer | 270,000 | 27/01/2022 | XVFC/2021-22/P/164 | Expenditures | 99,660 | |||||||
08/01/2022 | XVFC/2021-22/R/6 | Transfer | 300,000 | 27/01/2022 | XVFC/2021-22/P/165 | Expenditures | 101,504 | |||||||
08/01/2022 | XVFC/2021-22/R/7 | Transfer | 120,000 | 27/01/2022 | XVFC/2021-22/P/166 | Expenditures | 16,000 | |||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/167 | Expenditures | 25,500 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/168 | Expenditures | 9,600 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/169 | Expenditures | 25,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/170 | Expenditures | 22,736 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/171 | Expenditures | 60,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/172 | Expenditures | 5,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/173 | Expenditures | 17,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/174 | Expenditures | 12,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/175 | Expenditures | 4,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/176 | Expenditures | 21,200 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/177 | Expenditures | 197,600 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/178 | Expenditures | 23,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/179 | Expenditures | 24,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/180 | Expenditures | 24,600 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/181 | Expenditures | 71,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/182 | Expenditures | 3,015 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/183 | Expenditures | 3,015 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/184 | Expenditures | 3,760 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/185 | Expenditures | 3,275 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/186 | Expenditures | 28,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/187 | Expenditures | 36,270 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/188 | Expenditures | 4,500 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/189 | Expenditures | 6,830 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/190 | Expenditures | 17,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/191 | Expenditures | 22,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/192 | Expenditures | 9,500 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/193 | Expenditures | 7,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/194 | Expenditures | 15,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/195 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:02 AM. |