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.) |
19/11/2021 | XVFC/2021-22/R/4 | Transfer | 137,500 | 03/11/2021 | XVFC/2021-22/P/53 | Expenditures | 12,090 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 03/11/2021 | XVFC/2021-22/P/54 | Expenditures | 54,384 | |||||||
27/11/2021 | XVFC/2021-22/R/6 | Transfer | 241,500 | 03/11/2021 | XVFC/2021-22/P/55 | Expenditures | 3,500 | |||||||
27/11/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | 03/11/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/59 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/60 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/62 | Expenditures | 3,500 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/63 | Expenditures | 90,860 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/64 | Expenditures | 3,600 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/65 | Expenditures | 3,600 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/66 | Expenditures | 2,316 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/67 | Expenditures | 2,316 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/68 | Expenditures | 2,316 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/69 | Expenditures | 14,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/70 | Expenditures | 2,316 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/71 | Expenditures | 3,600 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/72 | Expenditures | 2,316 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/73 | Expenditures | 7,560 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/74 | Expenditures | 25,200 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/75 | Expenditures | 110,101 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/76 | Expenditures | 83,000 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/3 | Expenditures | 88,036 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/4 | Expenditures | 73,036 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Transfer | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/77 | Expenditures | 160,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/78 | Expenditures | 54,768 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/79 | Expenditures | 7,000 | ||||||||||
Transfer | 13/11/2021 | FFC/2021-22/P/7 | Expenditures | 199,000 | ||||||||||
Transfer | 13/11/2021 | FFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/80 | Expenditures | 43,631 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/81 | Expenditures | 14,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/82 | Expenditures | 57,000 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/11 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/14 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/15 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/17 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/19 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/20 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/23 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/83 | Expenditures | 1,800 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/84 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/85 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/86 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/87 | Expenditures | 1,158 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/88 | Expenditures | 1,800 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/89 | Expenditures | 100,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/90 | Expenditures | 44,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/91 | Expenditures | 18,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/92 | Expenditures | 3,600 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/93 | Expenditures | 2,316 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/94 | Expenditures | 3,600 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/95 | Expenditures | 3,600 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/96 | Expenditures | 2,316 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/97 | Expenditures | 3,600 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/98 | Expenditures | 2,316 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/99 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:25 AM. |