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.) |
09/03/2022 | XVFC/2021-22/R/26 | Transfer | 400,000 | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 25,200 | |||||||
09/03/2022 | XVFC/2021-22/R/27 | Transfer | 50,000 | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 25,600 | |||||||
18/03/2022 | XVFC/2021-22/R/28 | Transfer | 250,000 | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 17,756 | |||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 45,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 68,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 45,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 24,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 24,000 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 63,000 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 87,220 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 73,440 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 94,340 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/62 | Expenditures | 55,070 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/63 | Expenditures | 53,640 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/64 | Expenditures | 59,588 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/65 | Expenditures | 34,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/66 | Expenditures | 66,000 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 40,000 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 52,500 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 52,500 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 24,500 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 63,000 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/72 | Expenditures | 46,500 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/73 | Expenditures | 17,000 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/74 | Expenditures | 16,000 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 44,625 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/76 | Expenditures | 86,000 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/77 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:42 PM. |