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.) |
14/03/2022 | XVFC/2021-22/R/6 | Transfer | 400,000 | 09/03/2022 | XVFC/2021-22/P/97 | Expenditures | 45,000 | |||||||
Transfer | 10/03/2022 | XVFC/2021-22/P/98 | Expenditures | 36,000 | ||||||||||
Transfer | 10/03/2022 | XVFC/2021-22/P/99 | Expenditures | 199,500 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/100 | Expenditures | 100,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/101 | Expenditures | 16,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/102 | Expenditures | 3,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/103 | Expenditures | 3,000 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/104 | Expenditures | 52,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/105 | Expenditures | 48,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/106 | Expenditures | 45,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/107 | Expenditures | 15,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/108 | Expenditures | 33,750 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/109 | Expenditures | 190,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/110 | Expenditures | 16,250 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/111 | Expenditures | 23,500 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/112 | Expenditures | 5,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,930 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/114 | Expenditures | 5,200 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/115 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:16 PM. |