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.) |
01/02/2022 | XVFC/2021-22/R/4 | Transfer | 400,000 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 19,896 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 50,100 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 44,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 44,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 49,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 21,125 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 47,375 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 62,880 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:22 AM. |