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.) |
09/09/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 435,575 | |||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 51,636 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,580 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 250,000 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 71,300 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 51,800 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 46,600 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 6,800 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,400 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:28 AM. |