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.) |
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 200,000 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 43,184 | |||||||
03/02/2022 | XVFC/2021-22/R/6 | Transfer | 150,000 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 20,250 | |||||||
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 150,000 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 48,180 | |||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 41,320 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 51,940 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 39,285 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 128,728 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 12,308 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 12,946 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,580 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 7,520 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 22,560 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 7,520 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 31,200 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 33,840 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 7,566 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 34,406 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 36,480 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 14,510 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 4,700 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 14,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:26 AM. |