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.) |
19/08/2021 | XVFC/2021-22/R/4 | Transfer | 44,295 | 02/08/2021 | AGAV/2021-22/P/1 | Expenditures | 63,520 | |||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/11 | Expenditures | 89,426 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/12 | Expenditures | 77,834 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/13 | Expenditures | 99,104 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/14 | Expenditures | 33,717 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/15 | Expenditures | 48,065 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/16 | Expenditures | 23,715 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/2 | Expenditures | 50,169 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/8 | Expenditures | 148,282 | ||||||||||
Transfer | 02/08/2021 | AGAV/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Transfer | 02/08/2021 | AWC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Transfer | 02/08/2021 | AWC/2021-22/P/2 | Expenditures | 107,517 | ||||||||||
Transfer | 02/08/2021 | AWC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Transfer | 02/08/2021 | AWC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Transfer | 02/08/2021 | AWC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Transfer | 02/08/2021 | FDR/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Transfer | 02/08/2021 | FDR/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Transfer | 02/08/2021 | SFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Transfer | 02/08/2021 | SFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Transfer | 02/08/2021 | SFC/2021-22/P/12 | Expenditures | 250,000 | ||||||||||
Transfer | 02/08/2021 | SFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Transfer | 02/08/2021 | SFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Transfer | 02/08/2021 | SFC/2021-22/P/6 | Expenditures | 300,000 | ||||||||||
Transfer | 02/08/2021 | SFC/2021-22/P/7 | Expenditures | 100,894 | ||||||||||
Transfer | 02/08/2021 | SFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Transfer | 02/08/2021 | SFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/28 | Expenditures | 287,038 | ||||||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/29 | Expenditures | 193,665 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/30 | Expenditures | 96,908 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/31 | Expenditures | 96,772 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/32 | Expenditures | 78,579 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/33 | Expenditures | 95,746 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/34 | Expenditures | 140,430 | ||||||||||
Transfer | 29/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Transfer | 29/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 82,288 | ||||||||||
Transfer | 29/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Transfer | 29/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 100,000 | ||||||||||
Transfer | 29/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 200,000 | ||||||||||
Transfer | 29/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 100,000 | ||||||||||
Transfer | 29/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 117,795 | ||||||||||
Transfer | 29/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 200,000 | ||||||||||
Transfer | 29/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/35 | Expenditures | 42,881 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/36 | Expenditures | 155,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:59 PM. |