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.) |
22/02/2022 | XVFC/2021-22/R/7 | Transfer | 249,500 | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 69,760 | |||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 13,624 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 104,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 19,750 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 65,600 | ||||||||||
Transfer | 28/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Transfer | 28/02/2022 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:12 AM. |