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.) |
20/11/2021 | XVFC/2021-22/R/3 | Transfer | 500,000 | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
22/11/2021 | XVFC/2021-22/R/4 | Transfer | 400,000 | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 16,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 22,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/19 | Expenditures | 16,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 71,540 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 13,750 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/28 | Expenditures | 13,750 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/30 | Expenditures | 24,820 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/31 | Expenditures | 18,750 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/33 | Expenditures | 8,250 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/35 | Expenditures | 129,360 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/36 | Expenditures | 42,460 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 21,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 15,300 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/40 | Expenditures | 13,650 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 112,785 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/41 | Expenditures | 499,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:41 AM. |