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.) |
15/02/2022 | XVFC/2021-22/R/7 | Transfer | 499,913 | 01/02/2022 | XVFC/2021-22/P/1 | Expenditures | 264,095 | |||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 453,176 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 1,497,305 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 453,403 | ||||||||||
Transfer | 19/02/2022 | OWN/2021-22/P/328 | Expenditures | 1,340,701 | ||||||||||
Transfer | 19/02/2022 | OWN/2021-22/P/329 | Expenditures | 78,477 | ||||||||||
Transfer | 19/02/2022 | OWN/2021-22/P/330 | Expenditures | 344,443 | ||||||||||
Transfer | 19/02/2022 | OWN/2021-22/P/331 | Expenditures | 83,643 | ||||||||||
Transfer | 19/02/2022 | OWN/2021-22/P/332 | Expenditures | 349,650 | ||||||||||
Transfer | 19/02/2022 | OWN/2021-22/P/333 | Expenditures | 3,000,000 | ||||||||||
Transfer | 19/02/2022 | OWN/2021-22/P/334 | Expenditures | 4,556 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 693,630 | ||||||||||
Transfer | 22/02/2022 | OWN/2021-22/P/335 | Expenditures | 101,178 | ||||||||||
Transfer | 22/02/2022 | OWN/2021-22/P/336 | Expenditures | 1,760,238 | ||||||||||
Transfer | 22/02/2022 | OWN/2021-22/P/337 | Expenditures | 292,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:23 PM. |