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.) |
09/02/2022 | XVFC/2021-22/R/9 | Transfer | 249,979 | 03/02/2022 | XVFC/2021-22/P/46 | Expenditures | 24,786 | |||||||
16/02/2022 | XVFC/2021-22/R/10 | Transfer | 399,000 | 03/02/2022 | XVFC/2021-22/P/47 | Expenditures | 24,770 | |||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/48 | Expenditures | 24,758 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 24,778 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 24,794 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 9,968 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 9,984 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 24,912 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 24,896 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 24,874 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/56 | Expenditures | 88,129 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/57 | Expenditures | 45,825 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/58 | Expenditures | 45,825 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/59 | Expenditures | 45,825 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/60 | Expenditures | 24,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:06 AM. |