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.) |
04/03/2022 | XVFC/2021-22/R/13 | Transfer | 320,894 | 02/03/2022 | BAT/2021-22/P/7 | Expenditures | 20,160 | |||||||
Transfer | 02/03/2022 | MLACDS/2021-22/P/30 | Expenditures | 85,500 | ||||||||||
Transfer | 02/03/2022 | MLACDS/2021-22/P/33 | Expenditures | 78,254 | ||||||||||
Transfer | 02/03/2022 | OWN/2021-22/P/293 | Expenditures | 23,956 | ||||||||||
Transfer | 02/03/2022 | OWN/2021-22/P/294 | Expenditures | 6,676 | ||||||||||
Transfer | 02/03/2022 | OWN/2021-22/P/295 | Expenditures | 12,030 | ||||||||||
Transfer | 02/03/2022 | OWN/2021-22/P/296 | Expenditures | 6,000 | ||||||||||
Transfer | 02/03/2022 | OWN/2021-22/P/297 | Expenditures | 5,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 414,689 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 295,950 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 982,101 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 419,825 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 269,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:41 PM. |