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.) |
19/02/2022 | XVFC/2021-22/R/5 | Transfer | 400,000 | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 119,600 | |||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 34,170 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 25,840 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17,340 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,760 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 99,600 | ||||||||||
Transfer | 25/02/2022 | FFC/2021-22/P/27 | Expenditures | 2,850 | ||||||||||
Transfer | 25/02/2022 | FFC/2021-22/P/28 | Expenditures | 3,850 | ||||||||||
Transfer | 25/02/2022 | FFC/2021-22/P/29 | Expenditures | 1,820 | ||||||||||
Transfer | 25/02/2022 | FFC/2021-22/P/30 | Expenditures | 18,400 | ||||||||||
Transfer | 25/02/2022 | FFC/2021-22/P/31 | Expenditures | 1,350 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/15 | Expenditures | 99,000 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/16 | Expenditures | 98,600 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 99,600 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 95,213 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 99,900 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:51 AM. |