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.) |
10/02/2022 | XVFC/2021-22/R/4 | Transfer | 500,000 | 24/02/2022 | XVFC/2021-22/P/35 | Expenditures | 7,272 | |||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/36 | Expenditures | 7,272 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/37 | Expenditures | 7,272 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/38 | Expenditures | 7,272 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 3,434 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/40 | Expenditures | 3,474 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,474 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/42 | Expenditures | 3,474 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/43 | Expenditures | 965 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/44 | Expenditures | 5,991 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,424 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,424 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,424 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 2,424 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 2,424 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 2,424 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/51 | Expenditures | 2,424 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/53 | Expenditures | 1,158 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/54 | Expenditures | 1,158 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/55 | Expenditures | 1,158 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/56 | Expenditures | 1,158 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/57 | Expenditures | 1,158 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/58 | Expenditures | 1,158 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/59 | Expenditures | 851 | ||||||||||
Transfer | 26/02/2022 | FFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Transfer | 26/02/2022 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/60 | Expenditures | 150,000 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/61 | Expenditures | 114,300 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/62 | Expenditures | 120,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:49 AM. |