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.) |
08/02/2022 | XVFC/2021-22/R/8 | Transfer | 100,000 | 01/02/2022 | IWDP/2021-22/P/34 | Expenditures | 168,454 | |||||||
09/02/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | 01/02/2022 | IWDP/2021-22/P/35 | Expenditures | 34,672 | |||||||
19/02/2022 | XVFC/2021-22/R/10 | Transfer | 52,095 | 07/02/2022 | IWDP/2021-22/P/36 | Expenditures | 34,672 | |||||||
19/02/2022 | XVFC/2021-22/R/11 | Transfer | 52,095 | 09/02/2022 | IWDP/2021-22/P/37 | Expenditures | 5,500 | |||||||
Transfer | 09/02/2022 | IWDP/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Transfer | 09/02/2022 | IWDP/2021-22/P/39 | Expenditures | 12,600 | ||||||||||
Transfer | 09/02/2022 | IWDP/2021-22/P/40 | Expenditures | 12,600 | ||||||||||
Transfer | 09/02/2022 | IWDP/2021-22/P/41 | Expenditures | 23,100 | ||||||||||
Transfer | 09/02/2022 | IWDP/2021-22/P/42 | Expenditures | 91,000 | ||||||||||
Transfer | 09/02/2022 | IWDP/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Transfer | 09/02/2022 | IWDP/2021-22/P/44 | Expenditures | 23,100 | ||||||||||
Transfer | 09/02/2022 | IWDP/2021-22/P/45 | Expenditures | 91,000 | ||||||||||
Transfer | 09/02/2022 | IWDP/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Transfer | 09/02/2022 | IWDP/2021-22/P/47 | Expenditures | 107,085 | ||||||||||
Transfer | 15/02/2022 | IWDP/2021-22/P/48 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:47 PM. |