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.) |
09/02/2022 | XVFC/2021-22/R/16 | Transfer | 27,500 | 01/02/2022 | XVFC/2021-22/P/120 | Expenditures | 3,300 | |||||||
09/02/2022 | XVFC/2021-22/R/17 | Transfer | 175,000 | 04/02/2022 | XVFC/2021-22/P/121 | Expenditures | 2,100 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/122 | Expenditures | 2,100 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/123 | Expenditures | 1,158 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/124 | Expenditures | 1,158 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/125 | Expenditures | 1,158 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/126 | Expenditures | 579 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/127 | Expenditures | 1,158 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/128 | Expenditures | 386 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/129 | Expenditures | 386 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/130 | Expenditures | 386 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/131 | Expenditures | 386 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/132 | Expenditures | 386 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/133 | Expenditures | 1,000 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/134 | Expenditures | 6,380 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/135 | Expenditures | 800 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/136 | Expenditures | 20,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/137 | Expenditures | 34,540 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/138 | Expenditures | 3,850 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/139 | Expenditures | 2,123 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/140 | Expenditures | 2,123 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/141 | Expenditures | 2,123 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/142 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:34 AM. |