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.) |
31/12/2021 | XVFC/2021-22/R/17 | Transfer | 205,000 | 13/12/2021 | XVFC/2021-22/P/32 | Expenditures | 294,000 | |||||||
31/12/2021 | XVFC/2021-22/R/18 | Transfer | 149,352 | 13/12/2021 | XVFC/2021-22/P/33 | Expenditures | 3,612,202 | |||||||
31/12/2021 | XVFC/2021-22/R/19 | Transfer | 200,000 | 19/12/2021 | XVFC/2021-22/P/34 | Expenditures | 141,000 | |||||||
31/12/2021 | XVFC/2021-22/R/20 | Transfer | 200,000 | 19/12/2021 | XVFC/2021-22/P/35 | Expenditures | 29,000 | |||||||
Transfer | 23/12/2021 | AWC/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Transfer | 23/12/2021 | MLALAD/2021-22/P/21 | Expenditures | 3,368 | ||||||||||
Transfer | 23/12/2021 | MPLADS/2021-22/P/12 | Expenditures | 193,334 | ||||||||||
Transfer | 23/12/2021 | UNNATI/2021-22/P/22 | Expenditures | 255,000 | ||||||||||
Transfer | 23/12/2021 | UNNATI/2021-22/P/23 | Expenditures | 120,000 | ||||||||||
Transfer | 23/12/2021 | UNNATI/2021-22/P/24 | Expenditures | 217,273 | ||||||||||
Transfer | 23/12/2021 | UNNATI/2021-22/P/25 | Expenditures | 178,245 | ||||||||||
Transfer | 23/12/2021 | UNNATI/2021-22/P/26 | Expenditures | 171,501 | ||||||||||
Transfer | 23/12/2021 | UNNATI/2021-22/P/27 | Expenditures | 283,584 | ||||||||||
Transfer | 23/12/2021 | UNNATI/2021-22/P/28 | Expenditures | 279,531 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 424,165 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 373,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:43 AM. |