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.) |
04/02/2022 | XVFC/2021-22/R/8 | Transfer | 285,000 | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 243,240 | |||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 248,048 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 63,800 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 44,912 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 85,020 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:57 AM. |