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.) |
24/12/2021 | XVFC/2021-22/R/6 | Transfer | 21,595 | 01/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 39,360 | |||||||
24/12/2021 | XVFC/2021-22/R/7 | Transfer | 120,000 | 10/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 18,350 | |||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/80 | Expenditures | 685 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/81 | Expenditures | 3,800 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/83 | Expenditures | 1,600 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/85 | Expenditures | 31,600 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/86 | Expenditures | 45,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/87 | Expenditures | 9,550 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/88 | Expenditures | 6,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/89 | Expenditures | 950 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/90 | Expenditures | 5,250 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/91 | Expenditures | 2,250 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/92 | Expenditures | 1,800 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/93 | Expenditures | 2,250 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/94 | Expenditures | 9,600 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/95 | Expenditures | 9,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/96 | Expenditures | 4,200 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/97 | Expenditures | 9,000 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/98 | Expenditures | 8,632 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/99 | Expenditures | 5,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:31 PM. |