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.) |
31/01/2022 | XVFC/2021-22/R/7 | Transfer | 50,000 | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 30,600 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Transfer | 75,000 | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 1,331 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Transfer | 300,000 | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,158 | |||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,544 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,158 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,158 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/19 | Expenditures | 22,950 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,158 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,737 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,158 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,158 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 1,158 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 1,158 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,158 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:04 PM. |