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.) |
31/01/2022 | XVFC/2021-22/R/11 | Transfer | 80,000 | 14/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,158 | |||||||
31/01/2022 | XVFC/2021-22/R/12 | Transfer | 60,000 | 14/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,158 | |||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/38 | Expenditures | 80,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/39 | Expenditures | 8,350 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/40 | Expenditures | 2,372 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/42 | Expenditures | 24,898 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/43 | Expenditures | 2,770 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/44 | Expenditures | 4,900 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/45 | Expenditures | 5,395 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/46 | Expenditures | 5,800 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/47 | Expenditures | 6,500 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/48 | Expenditures | 55,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:10 AM. |