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/10 | Transfer | 30,507 | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 15,000 | |||||||
03/02/2022 | XVFC/2021-22/R/11 | Transfer | 31,000 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
03/02/2022 | XVFC/2021-22/R/12 | Transfer | 480,000 | 03/02/2022 | OWN/2021-22/P/48 | Expenditures | 31,515 | |||||||
03/02/2022 | XVFC/2021-22/R/13 | Transfer | 31,000 | 03/02/2022 | WODC/2021-22/P/24 | Expenditures | 15,000 | |||||||
03/02/2022 | XVFC/2021-22/R/14 | Transfer | 31,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/15 | Transfer | 480,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/16 | Transfer | 31,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/17 | Transfer | 31,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/18 | Transfer | 31,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/19 | Transfer | 31,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/20 | Transfer | 31,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/21 | Transfer | 480,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 31,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/6 | Transfer | 31,000 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 61,507 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/8 | Transfer | 30,507 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/9 | Transfer | 31,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:50 AM. |