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.) |
02/12/2021 | XVFC/2021-22/R/18 | Transfer | 400,000 | 04/12/2021 | XVFC/2021-22/P/60 | Expenditures | 40,000 | |||||||
02/12/2021 | XVFC/2021-22/R/19 | Transfer | 400,000 | 04/12/2021 | XVFC/2021-22/P/61 | Expenditures | 40,000 | |||||||
02/12/2021 | XVFC/2021-22/R/20 | Transfer | 400,000 | 04/12/2021 | XVFC/2021-22/P/62 | Expenditures | 40,000 | |||||||
24/12/2021 | XVFC/2021-22/R/21 | Transfer | 185,831 | 04/12/2021 | XVFC/2021-22/P/63 | Expenditures | 40,000 | |||||||
24/12/2021 | XVFC/2021-22/R/22 | Transfer | 188,728 | 04/12/2021 | XVFC/2021-22/P/64 | Expenditures | 40,000 | |||||||
24/12/2021 | XVFC/2021-22/R/23 | Transfer | 187,176 | 04/12/2021 | XVFC/2021-22/P/65 | Expenditures | 8,250 | |||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/66 | Expenditures | 46,750 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/67 | Expenditures | 38,250 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/68 | Expenditures | 46,750 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/69 | Expenditures | 16,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/70 | Expenditures | 44,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/71 | Expenditures | 24,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/72 | Expenditures | 48,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/73 | Expenditures | 48,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/74 | Expenditures | 48,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/75 | Expenditures | 32,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/76 | Expenditures | 44,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/77 | Expenditures | 46,750 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/78 | Expenditures | 46,750 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/79 | Expenditures | 46,750 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/80 | Expenditures | 15,750 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/81 | Expenditures | 20,800 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/82 | Expenditures | 44,800 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/83 | Expenditures | 44,800 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/84 | Expenditures | 44,800 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/85 | Expenditures | 44,800 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/86 | Expenditures | 15,750 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/87 | Expenditures | 46,750 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/88 | Expenditures | 46,750 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/89 | Expenditures | 44,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/90 | Expenditures | 46,750 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/91 | Expenditures | 5,280 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/100 | Expenditures | 32,470 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/101 | Expenditures | 47,005 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/102 | Expenditures | 32,470 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/103 | Expenditures | 33,000 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/104 | Expenditures | 27,060 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/105 | Expenditures | 13,986 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/106 | Expenditures | 13,986 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/107 | Expenditures | 13,986 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/108 | Expenditures | 13,986 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/109 | Expenditures | 13,986 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/110 | Expenditures | 13,986 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/111 | Expenditures | 4,632 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/112 | Expenditures | 4,053 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/113 | Expenditures | 13,986 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/114 | Expenditures | 13,986 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/115 | Expenditures | 13,986 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/116 | Expenditures | 4,439 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/92 | Expenditures | 33,000 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/93 | Expenditures | 32,470 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/94 | Expenditures | 27,880 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/95 | Expenditures | 22,100 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/96 | Expenditures | 27,060 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/97 | Expenditures | 48,008 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/98 | Expenditures | 33,000 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/99 | Expenditures | 27,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:54 PM. |