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/7 | Transfer | 650,000 | 04/02/2022 | XVFC/2021-22/P/77 | Expenditures | 24,500 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/78 | Expenditures | 60,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/80 | Expenditures | 4,366 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/81 | Expenditures | 20,060 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/82 | Expenditures | 11,750 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/83 | Expenditures | 45,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/84 | Expenditures | 42,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/85 | Expenditures | 11,500 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/86 | Expenditures | 10,500 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/87 | Expenditures | 20,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/88 | Expenditures | 50,400 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/89 | Expenditures | 52,800 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/90 | Expenditures | 4,504 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/91 | Expenditures | 20,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/100 | Expenditures | 27,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/101 | Expenditures | 35,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/92 | Expenditures | 178,800 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/93 | Expenditures | 30,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/94 | Expenditures | 21,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/95 | Expenditures | 12,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/96 | Expenditures | 24,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/97 | Expenditures | 21,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/98 | Expenditures | 24,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/99 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:54 AM. |