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.) |
27/03/2022 | XVFC/2021-22/R/14 | Transfer | 270,000 | 03/03/2022 | XVFC/2021-22/P/83 | Expenditures | 22,000 | |||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/84 | Expenditures | 14,700 | ||||||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/86 | Expenditures | 110,000 | ||||||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/87 | Expenditures | 60,000 | ||||||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/88 | Expenditures | 40,000 | ||||||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/89 | Expenditures | 110,000 | ||||||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/90 | Expenditures | 36,700 | ||||||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/91 | Expenditures | 173,950 | ||||||||||
Transfer | 03/03/2022 | XVFC/2021-22/P/92 | Expenditures | 170,000 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/100 | Expenditures | 20,000 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/93 | Expenditures | 109,912 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/94 | Expenditures | 60,000 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/95 | Expenditures | 159,675 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/96 | Expenditures | 60,000 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/97 | Expenditures | 42,467 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/98 | Expenditures | 22,800 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/99 | Expenditures | 45,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/101 | Expenditures | 175,100 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/102 | Expenditures | 333,087 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/103 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:56 AM. |