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.) |
13/01/2022 | XVFC/2021-22/R/10 | Transfer | 25,000 | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 96,000 | |||||||
13/01/2022 | XVFC/2021-22/R/11 | Transfer | 106,500 | 31/01/2022 | XVFC/2021-22/P/40 | Expenditures | 46,000 | |||||||
13/01/2022 | XVFC/2021-22/R/9 | Transfer | 25,000 | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 63,000 | |||||||
14/01/2022 | XVFC/2021-22/R/12 | Transfer | 250,000 | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 36,477 | |||||||
14/01/2022 | XVFC/2021-22/R/13 | Transfer | 250,000 | 31/01/2022 | XVFC/2021-22/P/43 | Expenditures | 8,400 | |||||||
14/01/2022 | XVFC/2021-22/R/14 | Transfer | 200,000 | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 96,000 | |||||||
14/01/2022 | XVFC/2021-22/R/15 | Transfer | 250,000 | 31/01/2022 | XVFC/2021-22/P/45 | Expenditures | 63,000 | |||||||
14/01/2022 | XVFC/2021-22/R/16 | Transfer | 250,000 | 31/01/2022 | XVFC/2021-22/P/46 | Expenditures | 46,000 | |||||||
14/01/2022 | XVFC/2021-22/R/17 | Transfer | 250,000 | 31/01/2022 | XVFC/2021-22/P/47 | Expenditures | 36,477 | |||||||
14/01/2022 | XVFC/2021-22/R/18 | Transfer | 150,000 | 31/01/2022 | XVFC/2021-22/P/48 | Expenditures | 8,400 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/49 | Expenditures | 96,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 46,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/51 | Expenditures | 63,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/52 | Expenditures | 36,477 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/53 | Expenditures | 8,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/54 | Expenditures | 96,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/55 | Expenditures | 63,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/56 | Expenditures | 46,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/57 | Expenditures | 36,477 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/58 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:12 PM. |