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.) |
12/10/2021 | XVFC/2021-22/R/6 | Transfer | 249,135 | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,307 | |||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,307 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,307 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,307 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,307 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/15 | Expenditures | 8,307 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,100 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,769 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,130 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,769 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/20 | Expenditures | 8,307 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,300 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,300 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,300 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 218,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:34:02 AM. |