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.) |
17/02/2022 | XVFC/2021-22/R/6 | Transfer | 31,000 | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 60,400 | 14/02/2022 | XVFC/2021-22/J/6 | 1,153,100 | ||||
Transfer | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 60,400 | 15/02/2022 | XVFC/2021-22/J/7 | 2,000,000 | |||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 60,399 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 60,399 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 51,583 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 59,791 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 59,791 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 59,791 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 60,176 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 60,399 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 59,791 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 60,399 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 60,176 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 60,399 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 60,176 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 60,399 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/27 | Transfer | 800,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/28 | Transfer | 400,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/29 | Transfer | 500,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/30 | Transfer | 500,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/31 | Transfer | 250,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/32 | Transfer | 250,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/33 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:07 PM. |