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/5 | Transfer | 448,500 | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 27,800 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 129,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 102,300 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 185,533 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 25,200 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 115,104 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 147,826 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 100,300 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 49,880 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 55,385 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/41 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:08 PM. |