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/7 | Transfer | 200,000 | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 147,548 | |||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 200,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,950 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 60,385 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 34,760 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 35,740 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 43,200 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 20,860 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 42,800 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 24,200 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 62,263 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 20,640 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 10,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:38 AM. |