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.) |
05/01/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 57,967 | |||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 57,854 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 58,042 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 58,042 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 58,042 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 57,967 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 57,967 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 57,967 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 57,854 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 58,042 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/33 | Expenditures | 57,967 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/34 | Expenditures | 57,967 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/35 | Expenditures | 57,967 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 58,042 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 57,854 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/38 | Expenditures | 57,854 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/39 | Expenditures | 57,854 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/40 | Expenditures | 58,042 | ||||||||||
Transfer | 18/01/2022 | XVFC/2021-22/P/41 | Expenditures | 249,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:14 AM. |