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.) |
14/01/2022 | XVFC/2021-22/R/26 | Transfer | 80,000 | 23/01/2022 | XVFC/2021-22/P/94 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/27 | Transfer | 20,000 | 23/01/2022 | XVFC/2021-22/P/95 | Expenditures | 8,000 | |||||||
14/01/2022 | XVFC/2021-22/R/28 | Transfer | 38,800 | 31/01/2022 | XVFC/2021-22/P/100 | Expenditures | 4,200 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/101 | Expenditures | 4,200 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/102 | Expenditures | 2,702 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/103 | Expenditures | 2,702 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/104 | Expenditures | 2,702 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/105 | Expenditures | 2,702 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/106 | Expenditures | 4,200 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/107 | Expenditures | 579 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/108 | Expenditures | 772 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/109 | Expenditures | 772 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/110 | Expenditures | 579 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/111 | Expenditures | 579 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/112 | Expenditures | 772 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/113 | Expenditures | 772 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/114 | Expenditures | 772 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/115 | Expenditures | 772 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/116 | Expenditures | 772 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/96 | Expenditures | 6,546 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/97 | Expenditures | 11,730 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/98 | Expenditures | 6,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/99 | Expenditures | 2,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:46 AM. |