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.) |
13/02/2022 | XVFC/2021-22/R/4 | Transfer | 500,000 | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 38,700 | |||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 52,009 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/48 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/49 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/50 | Expenditures | 579 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/51 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/55 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/57 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/58 | Expenditures | 1,737 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/59 | Expenditures | 965 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/60 | Expenditures | 2,316 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/61 | Expenditures | 1,737 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/62 | Expenditures | 23,294 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/63 | Expenditures | 24,948 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/64 | Expenditures | 30,690 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/65 | Expenditures | 26,691 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/66 | Expenditures | 40,260 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/67 | Expenditures | 48,750 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/68 | Expenditures | 41,328 | ||||||||||
Transfer | 23/02/2022 | XVFC/2021-22/P/69 | Expenditures | 26,921 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/70 | Expenditures | 32,500 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/71 | Expenditures | 39,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:22 AM. |