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.) |
14/01/2022 | XVFC/2021-22/R/3 | Transfer | 50,000 | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 34,872 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 34,880 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 34,872 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 20,775 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 20,775 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 34,880 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 34,880 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 34,880 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 34,880 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 34,880 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 63,212 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 15,118 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 63,212 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 15,118 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 45,750 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 16,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:02 AM. |