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.) |
28/01/2022 | XVFC/2021-22/R/14 | Transfer | 60,000 | 31/01/2022 | XVFC/2021-22/P/126 | Expenditures | 87,626 | 28/01/2022 | XVFC/2021-22/C/1 | 1,075,346 | ||||
Transfer | 31/01/2022 | XVFC/2021-22/P/127 | Expenditures | 116,837 | 28/01/2022 | XVFC/2021-22/C/2 | 862,370 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/128 | Expenditures | 79,456 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/129 | Expenditures | 8,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/130 | Expenditures | 8,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/131 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/132 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/133 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/134 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/135 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/136 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/137 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/138 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/139 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/140 | Expenditures | 4,200 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/141 | Expenditures | 4,200 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/142 | Expenditures | 4,200 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/143 | Expenditures | 8,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/144 | Expenditures | 8,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/145 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/146 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/147 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/148 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/149 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/150 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/151 | Expenditures | 3,200 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/152 | Expenditures | 3,200 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/153 | Expenditures | 3,200 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/154 | Expenditures | 8,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/155 | Expenditures | 8,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/156 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/157 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/158 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/159 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/160 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/161 | Expenditures | 5,600 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/162 | Expenditures | 2,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/163 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:51 AM. |