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.) |
01/02/2022 | XVFC/2021-22/R/7 | Transfer | 382,400 | 02/02/2022 | XVFC/2021-22/P/65 | Expenditures | 24,700 | |||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/66 | Expenditures | 20,200 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 13,200 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/68 | Expenditures | 111,641 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/69 | Expenditures | 76,800 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/70 | Expenditures | 52,000 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/71 | Expenditures | 25,000 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/72 | Expenditures | 25,000 | ||||||||||
Transfer | 06/02/2022 | XVFC/2021-22/P/73 | Expenditures | 13,380 | ||||||||||
Transfer | 06/02/2022 | XVFC/2021-22/P/74 | Expenditures | 1,700 | ||||||||||
Transfer | 06/02/2022 | XVFC/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Transfer | 06/02/2022 | XVFC/2021-22/P/76 | Expenditures | 12,000 | ||||||||||
Transfer | 06/02/2022 | XVFC/2021-22/P/77 | Expenditures | 2,250 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/78 | Expenditures | 58,000 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/79 | Expenditures | 5,120 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/80 | Expenditures | 50,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/81 | Expenditures | 21,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/82 | Expenditures | 40,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:28 PM. |