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.) |
16/03/2022 | XVFC/2021-22/R/5 | Transfer | 747,500 | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 24,850 | |||||||
16/03/2022 | XVFC/2021-22/R/6 | Transfer | 750,000 | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 24,850 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Transfer | 750,000 | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 24,850 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Transfer | 425,000 | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 24,850 | |||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 24,850 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 24,850 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 24,850 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 25,000 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 25,000 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 25,000 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 24,748 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 24,748 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 24,850 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/64 | Expenditures | 24,850 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 24,850 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 24,850 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 24,850 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 24,850 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 24,850 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 25,000 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 25,000 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 25,000 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 24,748 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 24,748 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 24,748 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 24,748 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 24,850 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/76 | Expenditures | 24,850 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/77 | Expenditures | 24,850 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/78 | Expenditures | 24,850 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/79 | Expenditures | 24,850 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/80 | Expenditures | 24,850 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/81 | Expenditures | 24,850 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/82 | Expenditures | 24,850 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/83 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/84 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/85 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/86 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/87 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/88 | Expenditures | 24,748 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/89 | Expenditures | 24,748 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/90 | Expenditures | 24,748 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/91 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/92 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/93 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/95 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/96 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/97 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/98 | Expenditures | 25,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:18 AM. |