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.) |
13/03/2022 | XVFC/2021-22/R/5 | Transfer | 400,000 | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 22,500 | |||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 22,500 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 22,500 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 22,500 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 21,250 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 21,250 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 21,250 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 21,750 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/36 | Expenditures | 21,750 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/37 | Expenditures | 21,750 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 21,750 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/39 | Expenditures | 9,350 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 20,475 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 20,475 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 20,475 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 20,475 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 24,500 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 24,500 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 24,500 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 24,500 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 24,650 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 24,650 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 24,650 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 24,650 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 24,300 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 24,300 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 24,300 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 24,300 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:37 AM. |