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.) |
11/02/2022 | XVFC/2021-22/R/19 | Transfer | 486,480 | 04/02/2022 | XVFC/2021-22/P/74 | Expenditures | 69,324 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/75 | Expenditures | 53,988 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/76 | Expenditures | 100,500 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/77 | Expenditures | 55,920 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/78 | Expenditures | 158,120 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/79 | Expenditures | 25,280 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/80 | Expenditures | 98,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/81 | Expenditures | 77,500 | ||||||||||
Transfer | 14/02/2022 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Transfer | 14/02/2022 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/82 | Expenditures | 94,990 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/83 | Expenditures | 211,198 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/84 | Expenditures | 146,780 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/85 | Expenditures | 22,800 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/86 | Expenditures | 10,920 | ||||||||||
Transfer | 19/02/2022 | FFC/2021-22/P/13 | Expenditures | 4,250 | ||||||||||
Transfer | 19/02/2022 | FFC/2021-22/P/14 | Expenditures | 7,550 | ||||||||||
Transfer | 19/02/2022 | FFC/2021-22/P/15 | Expenditures | 9,500 | ||||||||||
Transfer | 19/02/2022 | FFC/2021-22/P/16 | Expenditures | 7,800 | ||||||||||
Transfer | 19/02/2022 | FFC/2021-22/P/17 | Expenditures | 11,200 | ||||||||||
Transfer | 19/02/2022 | FFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:47 PM. |