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.) |
20/08/2021 | XVFC/2021-22/R/2 | Transfer | 85,000 | 06/08/2021 | XVFC/2021-22/P/19 | Expenditures | 36,720 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Transfer | 85,000 | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 26,460 | |||||||
Transfer | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 31,500 | ||||||||||
Transfer | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 26,460 | ||||||||||
Transfer | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/37 | Expenditures | 4,400 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/38 | Expenditures | 1,750 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/39 | Expenditures | 1,750 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/40 | Expenditures | 1,750 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,100 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/42 | Expenditures | 1,575 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/43 | Expenditures | 875 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/44 | Expenditures | 1,225 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/45 | Expenditures | 875 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/46 | Expenditures | 1,225 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/47 | Expenditures | 2,100 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/48 | Expenditures | 1,860 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/49 | Expenditures | 1,860 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/50 | Expenditures | 1,550 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/51 | Expenditures | 1,550 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/52 | Expenditures | 1,705 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/53 | Expenditures | 1,705 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/54 | Expenditures | 465 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/55 | Expenditures | 1,860 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/57 | Expenditures | 1,240 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/58 | Expenditures | 930 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/59 | Expenditures | 465 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/60 | Expenditures | 3,600 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/61 | Expenditures | 930 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/62 | Expenditures | 1,155 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/63 | Expenditures | 825 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/64 | Expenditures | 1,155 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/65 | Expenditures | 990 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/66 | Expenditures | 1,320 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/67 | Expenditures | 4,800 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/68 | Expenditures | 1,980 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/69 | Expenditures | 1,980 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/70 | Expenditures | 1,980 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/71 | Expenditures | 1,155 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/72 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:22 AM. |