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.) |
20/01/2022 | XVFC/2021-22/R/4 | Transfer | 108,500 | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 9,900 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Transfer | 499,000 | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 9,900 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Transfer | 61,000 | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 9,900 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Transfer | 234,000 | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 9,900 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Transfer | 242,000 | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 39,950 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 37,700 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 37,475 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 33,150 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,550 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 230,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 499,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 125,426 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 18,500 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 16,250 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 16,250 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 16,250 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 16,250 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:01:56 AM. |