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.) |
12/02/2022 | XVFC/2021-22/R/14 | Transfer | 63,140 | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 56,566 | |||||||
12/02/2022 | XVFC/2021-22/R/15 | Transfer | 250,260 | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 24,814 | |||||||
12/02/2022 | XVFC/2021-22/R/16 | Transfer | 121,584 | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 159,760 | |||||||
12/02/2022 | XVFC/2021-22/R/17 | Transfer | 125,280 | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 146,530 | |||||||
12/02/2022 | XVFC/2021-22/R/18 | Transfer | 230,180 | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 186,220 | |||||||
12/02/2022 | XVFC/2021-22/R/19 | Transfer | 291,570 | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 80,380 | |||||||
12/02/2022 | XVFC/2021-22/R/20 | Transfer | 42,310 | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 77,734 | |||||||
12/02/2022 | XVFC/2021-22/R/21 | Transfer | 88,116 | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 40,690 | |||||||
12/02/2022 | XVFC/2021-22/R/22 | Transfer | 38,214 | 14/02/2022 | XVFC/2021-22/P/45 | Expenditures | 27,460 | |||||||
15/02/2022 | XVFC/2021-22/R/23 | Transfer | 125,000 | 21/02/2022 | XVFC/2021-22/P/46 | Expenditures | 100,000 | |||||||
15/02/2022 | XVFC/2021-22/R/24 | Transfer | 150,000 | 21/02/2022 | XVFC/2021-22/P/47 | Expenditures | 150,000 | |||||||
15/02/2022 | XVFC/2021-22/R/25 | Transfer | 149,000 | 21/02/2022 | XVFC/2021-22/P/48 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:45:06 AM. |