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.) |
15/01/2022 | XVFC/2021-22/R/4 | Transfer | 249,767 | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 128,790 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 183,986 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 127,440 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 190,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/13 | Expenditures | 29,900 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 43,612 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 28,800 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 29,900 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/18 | Expenditures | 37,506 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/19 | Expenditures | 24,500 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/21 | Expenditures | 27,500 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:09 AM. |