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.) |
23/01/2022 | XVFC/2021-22/R/10 | Transfer | 500,000 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 28,449 | |||||||
23/01/2022 | XVFC/2021-22/R/8 | Transfer | 500,000 | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 28,500 | |||||||
23/01/2022 | XVFC/2021-22/R/9 | Transfer | 236,749 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 36,443 | |||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 55,612 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 46,600 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 25,572 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 48,300 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 110,800 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 80,086 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 33,000 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 46,000 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/26 | Expenditures | 55,000 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 70,000 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 40,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:52 AM. |