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.) |
16/02/2022 | XVFC/2021-22/R/5 | Transfer | 240,000 | 13/02/2022 | XVFC/2021-22/P/26 | Expenditures | 91,950 | |||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 27,240 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/28 | Expenditures | 27,240 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/29 | Expenditures | 27,240 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/30 | Expenditures | 27,240 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/33 | Expenditures | 36,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/34 | Expenditures | 27,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/35 | Expenditures | 19,520 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 19,520 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 12,760 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/40 | Expenditures | 11,500 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 28,500 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 23,500 | ||||||||||
Transfer | 27/02/2022 | XVFC/2021-22/P/43 | Expenditures | 34,905 | ||||||||||
Transfer | 27/02/2022 | XVFC/2021-22/P/44 | Expenditures | 5,031 | ||||||||||
Transfer | 27/02/2022 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Transfer | 27/02/2022 | XVFC/2021-22/P/46 | Expenditures | 6,600 | ||||||||||
Transfer | 27/02/2022 | XVFC/2021-22/P/47 | Expenditures | 10,400 | ||||||||||
Transfer | 27/02/2022 | XVFC/2021-22/P/48 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:29 AM. |