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.) |
21/01/2022 | XVFC/2021-22/R/6 | Transfer | 35,000 | 06/01/2022 | XVFC/2021-22/P/114 | Expenditures | 54,995 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Transfer | 35,000 | 06/01/2022 | XVFC/2021-22/P/115 | Expenditures | 54,995 | |||||||
27/01/2022 | XVFC/2021-22/R/8 | Transfer | 35,000 | 06/01/2022 | XVFC/2021-22/P/116 | Expenditures | 54,995 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/117 | Expenditures | 55,950 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/118 | Expenditures | 55,950 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/119 | Expenditures | 55,631 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/120 | Expenditures | 55,631 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/121 | Expenditures | 54,995 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/122 | Expenditures | 54,995 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/123 | Expenditures | 55,631 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/124 | Expenditures | 55,950 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/125 | Expenditures | 55,631 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/126 | Expenditures | 54,995 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/127 | Expenditures | 55,950 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/128 | Expenditures | 54,995 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/129 | Expenditures | 55,361 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/130 | Expenditures | 55,950 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/131 | Expenditures | 55,631 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/132 | Expenditures | 54,995 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/133 | Expenditures | 55,631 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/134 | Expenditures | 55,631 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/135 | Expenditures | 55,950 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/136 | Expenditures | 54,995 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/137 | Expenditures | 54,995 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/138 | Expenditures | 55,631 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/139 | Expenditures | 54,995 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/140 | Expenditures | 55,950 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/141 | Expenditures | 55,950 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/142 | Expenditures | 55,950 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/143 | Expenditures | 54,995 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/144 | Expenditures | 55,950 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/145 | Expenditures | 55,631 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/146 | Expenditures | 55,631 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/147 | Expenditures | 55,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:49 PM. |