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.) |
24/01/2022 | XVFC/2021-22/R/6 | Transfer | 60,000 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 23,796 | |||||||
Transfer | 13/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 39,011 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 102,914 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 92,827 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/15 | Expenditures | 40,144 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/16 | Expenditures | 44,000 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/17 | Expenditures | 48,829 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 48,760 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 48,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 52,110 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 69,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:36 PM. |