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.) |
03/09/2021 | XVFC/2021-22/R/1 | Transfer | 250,000 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 69,437 | |||||||
Transfer | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 72,213 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 250,000 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,769 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,769 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,769 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,769 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 7,800 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 7,800 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,769 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,769 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,769 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/22 | Expenditures | 2,769 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/23 | Expenditures | 7,800 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,200 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/25 | Expenditures | 2,769 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/26 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:24 PM. |