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.) |
21/03/2022 | XVFC/2021-22/R/5 | Transfer | 400,000 | 16/03/2022 | FFC/2021-22/P/7 | Expenditures | 8,106 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Transfer | 652,516 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 5,790 | |||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 5,790 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 5,790 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 25,900 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 25,900 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 5,790 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 5,790 | ||||||||||
Transfer | 21/03/2022 | FFC/2021-22/P/8 | Expenditures | 8,106 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 24,350 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 4,632 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 24,350 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,632 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 24,350 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,632 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 160,000 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 149,600 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:06 PM. |