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.) |
10/02/2022 | XVFC/2021-22/R/17 | Transfer | 35,000 | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 215,004 | 02/02/2022 | XVFC/2021-22/J/8 | 215,004 | ||||
15/02/2022 | XVFC/2021-22/R/16 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/18 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/19 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/20 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/21 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/22 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/23 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/24 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/25 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/26 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/27 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/28 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/29 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/30 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/31 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/32 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/33 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/34 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/35 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/36 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/37 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/38 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/39 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/40 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/41 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/42 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/43 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/44 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/45 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/46 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/47 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/48 | Transfer | 85,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/49 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/50 | Transfer | 35,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/51 | Transfer | 85,000 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/52 | Transfer | 85,000 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/53 | Transfer | 85,000 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/54 | Transfer | 85,000 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/55 | Transfer | 85,000 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/56 | Transfer | 85,000 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/57 | Transfer | 85,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/58 | Transfer | 85,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/59 | Transfer | 35,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/60 | Transfer | 35,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/61 | Transfer | 85,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/62 | Transfer | 35,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/63 | Transfer | 85,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/64 | Transfer | 35,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/65 | Transfer | 85,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/66 | Transfer | 85,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/67 | Transfer | 85,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/68 | Transfer | 85,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/69 | Transfer | 85,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:16 PM. |