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.) |
25/03/2022 | XVFC/2021-22/R/43 | Transfer | 250,000 | 05/03/2022 | XVFC/2021-22/P/184 | Expenditures | 74,990 | |||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/185 | Expenditures | 4,000 | ||||||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/186 | Expenditures | 14,400 | ||||||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/187 | Expenditures | 44,800 | ||||||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/188 | Expenditures | 15,980 | ||||||||||
Transfer | 06/03/2022 | XVFC/2021-22/P/189 | Expenditures | 9,600 | ||||||||||
Transfer | 06/03/2022 | XVFC/2021-22/P/190 | Expenditures | 32,000 | ||||||||||
Transfer | 08/03/2022 | XVFC/2021-22/P/191 | Expenditures | 67,331 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/192 | Expenditures | 16,000 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/193 | Expenditures | 36,500 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/194 | Expenditures | 12,800 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/195 | Expenditures | 2,000 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/196 | Expenditures | 12,600 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/197 | Expenditures | 68,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:41 PM. |