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.) |
20/02/2022 | XVFC/2021-22/R/15 | Transfer | 250,000 | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 97,804 | |||||||
20/02/2022 | XVFC/2021-22/R/16 | Transfer | 300,000 | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 97,884 | |||||||
20/02/2022 | XVFC/2021-22/R/17 | Transfer | 196,000 | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 227,274 | |||||||
20/02/2022 | XVFC/2021-22/R/18 | Transfer | 200,000 | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 180,124 | |||||||
20/02/2022 | XVFC/2021-22/R/19 | Transfer | 200,000 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/20 | Transfer | 198,500 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/21 | Transfer | 263,057 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/22 | Transfer | 313,057 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/23 | Transfer | 198,000 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/24 | Transfer | 200,000 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/25 | Transfer | 200,000 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/26 | Transfer | 200,000 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/27 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:28:44 AM. |