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.) |
28/10/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,200 | |||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,600 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,600 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 2,600 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,600 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,600 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,600 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,600 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,600 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,600 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,600 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,600 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,200 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/38 | Expenditures | 6,500 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/39 | Expenditures | 6,500 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/40 | Expenditures | 6,500 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/41 | Expenditures | 6,500 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 5,500 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 160,720 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/45 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:55 AM. |