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/13 | Transfer | 300,000 | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 74,880 | |||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 149,988 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 75,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 99,400 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 49,920 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 120,996 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 124,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 38,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 16,500 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 28,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 33,750 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 14,800 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 18,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 148,611 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 49,580 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 49,580 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 45,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:50 PM. |