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.) |
02/02/2022 | XVFC/2021-22/R/6 | Transfer | 500,000 | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 29,250 | |||||||
02/02/2022 | XVFC/2021-22/R/7 | Transfer | 500,000 | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 55,575 | |||||||
02/02/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | 01/02/2022 | XVFC/2021-22/P/47 | Expenditures | 29,250 | |||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 52,875 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 20,475 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/50 | Expenditures | 11,700 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/51 | Expenditures | 18,900 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 14,975 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/53 | Expenditures | 26,325 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/54 | Expenditures | 11,700 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/55 | Expenditures | 24,300 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/57 | Expenditures | 32,175 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/58 | Expenditures | 39,375 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/59 | Expenditures | 24,300 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/60 | Expenditures | 49,725 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/61 | Expenditures | 64,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:58 AM. |