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.) |
19/02/2022 | XVFC/2021-22/R/7 | Transfer | 500,000 | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 34,500 | |||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 60,383 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 59,680 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 59,984 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 60,383 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 59,984 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 59,680 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 60,383 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 60,383 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 60,383 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 59,984 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 65,304 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/45 | Expenditures | 60,383 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/46 | Expenditures | 60,383 | ||||||||||
Transfer | 27/02/2022 | XVFC/2021-22/P/47 | Expenditures | 51,387 | ||||||||||
Transfer | 27/02/2022 | XVFC/2021-22/P/48 | Expenditures | 59,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:06 PM. |