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.) |
02/01/2022 | XVFC/2021-22/R/19 | Transfer | 249,280 | 02/01/2022 | XVFC/2021-22/P/41 | Expenditures | 228,499 | |||||||
02/01/2022 | XVFC/2021-22/R/20 | Transfer | 246,399 | 02/01/2022 | XVFC/2021-22/P/42 | Expenditures | 419,730 | |||||||
05/01/2022 | XVFC/2021-22/R/21 | Transfer | 82,232 | 02/01/2022 | XVFC/2021-22/P/43 | Expenditures | 100,000 | |||||||
05/01/2022 | XVFC/2021-22/R/22 | Transfer | 81,844 | 02/01/2022 | XVFC/2021-22/P/44 | Expenditures | 100,000 | |||||||
05/01/2022 | XVFC/2021-22/R/23 | Transfer | 249,355 | 05/01/2022 | XVFC/2021-22/P/45 | Expenditures | 81,844 | |||||||
05/01/2022 | XVFC/2021-22/R/24 | Direct Receipts | 773,759 | 05/01/2022 | XVFC/2021-22/P/46 | Expenditures | 82,232 | |||||||
15/01/2022 | XVFC/2021-22/R/25 | Transfer | 200,000 | 05/01/2022 | XVFC/2021-22/P/47 | Expenditures | 90,000 | |||||||
15/01/2022 | XVFC/2021-22/R/26 | Transfer | 200,000 | 05/01/2022 | XVFC/2021-22/P/48 | Expenditures | 175,555 | |||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/49 | Expenditures | 45,459 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/50 | Expenditures | 38,766 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/51 | Expenditures | 30,000 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/52 | Expenditures | 46,488 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/53 | Expenditures | 70,891 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/54 | Expenditures | 40,459 | ||||||||||
Transfer | 16/01/2022 | XVFC/2021-22/P/55 | Expenditures | 40,400 | ||||||||||
Transfer | 16/01/2022 | XVFC/2021-22/P/56 | Expenditures | 75,250 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 455,281 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 459,096 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/59 | Expenditures | 79,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:46 AM. |