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.) |
04/02/2022 | XVFC/2021-22/R/10 | Transfer | 100,000 | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 48,800 | |||||||
04/02/2022 | XVFC/2021-22/R/11 | Transfer | 40,000 | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 47,650 | |||||||
04/02/2022 | XVFC/2021-22/R/12 | Transfer | 90,000 | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 49,900 | |||||||
04/02/2022 | XVFC/2021-22/R/8 | Transfer | 40,000 | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 38,343 | |||||||
04/02/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 772 | |||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 772 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 965 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,702 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 39,300 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 49,850 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 31,500 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:02 AM. |