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.) |
20/10/2021 | XVFC/2021-22/R/8 | Transfer | 250,000 | 19/10/2021 | XVFC/2021-22/P/106 | Expenditures | 92,975 | |||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/107 | Expenditures | 87,950 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/108 | Expenditures | 69,000 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/109 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/110 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/111 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/112 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/113 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/114 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/115 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/116 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/117 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/118 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/119 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/120 | Expenditures | 2,640 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/121 | Expenditures | 5,000 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/122 | Expenditures | 5,000 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/123 | Expenditures | 5,000 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/124 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:54 PM. |