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.) |
05/02/2022 | XVFC/2021-22/R/4 | Transfer | 60,000 | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 772 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 772 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/35 | Expenditures | 579 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/38 | Expenditures | 2,316 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 2,316 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 2,316 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,316 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 965 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/45 | Expenditures | 47,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/46 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:45 PM. |