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.) |
01/03/2022 | XVFC/2021-22/R/10 | Transfer | 600,000 | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 221,560 | |||||||
01/03/2022 | XVFC/2021-22/R/9 | Transfer | 600,000 | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 229,145 | |||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 118,500 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 30,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 221,560 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 229,145 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 118,500 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 53,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 12,240 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 30,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:36 AM. |