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/7 | Transfer | 249,959 | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 81,529 | |||||||
02/02/2022 | XVFC/2021-22/R/8 | Transfer | 172,224 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 201,220 | |||||||
02/02/2022 | XVFC/2021-22/R/9 | Transfer | 182,985 | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 62,220 | |||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 14,490 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 24,219 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 8,073 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 24,219 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,382 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 26,910 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 13,455 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 12,420 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 26,910 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 8,073 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 26,910 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:30 AM. |