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.) |
16/03/2022 | XVFC/2021-22/R/10 | Transfer | 160,000 | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 21,805 | |||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 21,805 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 8,406 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,053 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 8,406 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,053 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 8,406 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,053 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/50 | Expenditures | 8,406 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,053 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/52 | Expenditures | 8,406 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,053 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 76,600 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 18,000 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 35,200 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 29,800 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 34,500 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 23,680 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 28,937 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,820 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,053 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/63 | Expenditures | 8,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:06 AM. |