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.) |
03/01/2022 | XVFC/2021-22/R/6 | Transfer | 91,299 | 08/01/2022 | XVFC/2021-22/P/18 | Expenditures | 49,260 | |||||||
03/01/2022 | XVFC/2021-22/R/7 | Transfer | 49,260 | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 13,860 | |||||||
03/01/2022 | XVFC/2021-22/R/8 | Transfer | 99,672 | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 30,139 | |||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/21 | Expenditures | 27,472 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 24,965 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 37,990 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 40,750 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/25 | Expenditures | 36,875 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 39,610 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 37,740 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/28 | Expenditures | 334,450 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 22,000 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/30 | Expenditures | 44,700 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/31 | Expenditures | 5,500 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/32 | Expenditures | 23,100 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/33 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:17 AM. |