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.) |
09/02/2022 | XVFC/2021-22/R/13 | Transfer | 462,800 | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 78,000 | |||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 358,920 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 36,000 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 45,500 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 87,000 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 336,600 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 65,500 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/52 | Expenditures | 34,200 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/53 | Expenditures | 15,750 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/56 | Expenditures | 6,800 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/57 | Expenditures | 16,800 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/58 | Expenditures | 24,000 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/59 | Expenditures | 95,200 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/60 | Expenditures | 25,300 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/61 | Expenditures | 35,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/62 | Expenditures | 165,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/63 | Expenditures | 24,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/64 | Expenditures | 121,200 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/65 | Expenditures | 106,000 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/66 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:18 AM. |