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.) |
10/02/2022 | XVFC/2021-22/R/10 | Transfer | 110,000 | 02/02/2022 | XVFC/2021-22/P/62 | Expenditures | 99,120 | |||||||
10/02/2022 | XVFC/2021-22/R/11 | Transfer | 110,000 | 02/02/2022 | XVFC/2021-22/P/63 | Expenditures | 127,050 | |||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/64 | Expenditures | 94,990 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/65 | Expenditures | 127,050 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/66 | Expenditures | 127,050 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/67 | Expenditures | 27,151 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/68 | Expenditures | 10,338 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/69 | Expenditures | 72,102 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/70 | Expenditures | 72,988 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/71 | Expenditures | 200,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/72 | Expenditures | 110,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/73 | Expenditures | 110,000 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/74 | Expenditures | 226,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:42 AM. |