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.) |
19/01/2022 | XVFC/2021-22/R/8 | Transfer | 200,000 | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 29,000 | |||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 36,300 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 24,010 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 212,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 64,750 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 33,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/25 | Expenditures | 37,950 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 22,936 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 26,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/28 | Expenditures | 37,950 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/29 | Expenditures | 31,779 | ||||||||||
Transfer | 18/01/2022 | XVFC/2021-22/P/30 | Expenditures | 27,000 | ||||||||||
Transfer | 18/01/2022 | XVFC/2021-22/P/31 | Expenditures | 37,400 | ||||||||||
Transfer | 18/01/2022 | XVFC/2021-22/P/32 | Expenditures | 23,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:29 AM. |