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.) |
02/09/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 08/09/2021 | XVFC/2021-22/P/100 | Expenditures | 1,870 | |||||||
02/09/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | 08/09/2021 | XVFC/2021-22/P/101 | Expenditures | 1,870 | |||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/102 | Expenditures | 1,870 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/103 | Expenditures | 1,870 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/80 | Expenditures | 1,870 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/81 | Expenditures | 1,870 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/82 | Expenditures | 1,870 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/83 | Expenditures | 1,870 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/84 | Expenditures | 1,870 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/85 | Expenditures | 3,520 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/86 | Expenditures | 3,520 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/87 | Expenditures | 3,520 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/88 | Expenditures | 3,520 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/89 | Expenditures | 3,520 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/90 | Expenditures | 3,520 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/91 | Expenditures | 3,520 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/92 | Expenditures | 3,520 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/93 | Expenditures | 3,520 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/94 | Expenditures | 3,520 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/95 | Expenditures | 3,520 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/96 | Expenditures | 1,870 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/97 | Expenditures | 1,870 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/98 | Expenditures | 2,640 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/99 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:58 PM. |