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.) |
23/01/2022 | XVFC/2021-22/R/7 | Transfer | 86,900 | 07/01/2022 | XVFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,737 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,737 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,737 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,930 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 77,250 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 5,238 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,737 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 965 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 965 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 965 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 965 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 965 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 965 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 965 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 965 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 965 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:37 AM. |