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.) |
07/01/2022 | XVFC/2021-22/R/13 | Transfer | 253,100 | 10/01/2022 | XVFC/2021-22/P/83 | Expenditures | 51,000 | |||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/85 | Expenditures | 1,200 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/86 | Expenditures | 153,302 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/87 | Expenditures | 44,923 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/88 | Expenditures | 2,700 | ||||||||||
Transfer | 19/01/2022 | OWN/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/89 | Expenditures | 12,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/91 | Expenditures | 6,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/92 | Expenditures | 6,909 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/93 | Expenditures | 15,576 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/94 | Expenditures | 13,536 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/95 | Expenditures | 11,560 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:06 PM. |