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.) |
24/03/2022 | XVFC/2021-22/R/5 | Transfer | 584,000 | 01/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,000 | |||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 16,569 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 175,400 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 24,510 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,544 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,544 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 26,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 150,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 224,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,500 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,500 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 12,500 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 12,500 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,500 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,451 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,451 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,451 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 3,451 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 3,451 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 9,860 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 54,000 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 31,886 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 22,058 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 27,124 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 8,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:04 AM. |