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.) |
18/11/2021 | XVFC/2021-22/R/6 | Transfer | 393,500 | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 24,700 | |||||||
18/11/2021 | XVFC/2021-22/R/7 | Transfer | 406,500 | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 24,700 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 24,700 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 24,700 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 24,700 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 24,748 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/45 | Expenditures | 24,748 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 24,748 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 24,748 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/48 | Expenditures | 24,748 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/49 | Expenditures | 24,500 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/50 | Expenditures | 24,500 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/51 | Expenditures | 24,500 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/52 | Expenditures | 24,500 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/53 | Expenditures | 24,500 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/54 | Expenditures | 24,500 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/55 | Expenditures | 24,500 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/56 | Expenditures | 24,500 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/57 | Expenditures | 24,500 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/58 | Expenditures | 24,500 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/59 | Expenditures | 24,500 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/60 | Expenditures | 24,748 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/61 | Expenditures | 24,748 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/62 | Expenditures | 24,748 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/63 | Expenditures | 24,748 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/64 | Expenditures | 24,960 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/65 | Expenditures | 24,960 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/66 | Expenditures | 24,960 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/67 | Expenditures | 24,960 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/68 | Expenditures | 24,840 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/69 | Expenditures | 24,840 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/70 | Expenditures | 24,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/71 | Expenditures | 24,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/72 | Expenditures | 20,880 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/73 | Expenditures | 24,000 | ||||||||||
Transfer | 17/11/2021 | FFC/2021-22/P/21 | Expenditures | 24,950 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/77 | Expenditures | 24,748 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/78 | Expenditures | 24,500 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/79 | Expenditures | 24,960 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/80 | Expenditures | 24,960 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/81 | Expenditures | 24,960 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/82 | Expenditures | 24,960 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/83 | Expenditures | 24,960 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/84 | Expenditures | 24,500 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/85 | Expenditures | 24,500 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/86 | Expenditures | 24,900 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/87 | Expenditures | 24,500 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/88 | Expenditures | 24,500 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/89 | Expenditures | 18,900 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/90 | Expenditures | 24,748 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/91 | Expenditures | 24,748 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/92 | Expenditures | 24,748 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/93 | Expenditures | 24,748 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/94 | Expenditures | 24,748 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/95 | Expenditures | 24,748 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/100 | Expenditures | 24,960 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/101 | Expenditures | 24,500 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/102 | Expenditures | 24,500 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/103 | Expenditures | 24,500 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/104 | Expenditures | 24,500 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/105 | Expenditures | 24,500 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/106 | Expenditures | 24,748 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/107 | Expenditures | 24,748 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/108 | Expenditures | 24,748 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/109 | Expenditures | 24,748 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/110 | Expenditures | 24,748 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/111 | Expenditures | 24,748 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/112 | Expenditures | 9,684 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/96 | Expenditures | 24,960 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/97 | Expenditures | 24,960 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/98 | Expenditures | 24,960 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/99 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:04 AM. |