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.) |
01/08/2021 | XVFC/2021-22/R/6 | Transfer | 302,000 | 13/08/2021 | XVFC/2021-22/P/47 | Expenditures | 2,769 | |||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/48 | Expenditures | 2,982 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/49 | Expenditures | 2,982 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/50 | Expenditures | 9,100 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/51 | Expenditures | 2,982 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/52 | Expenditures | 2,982 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/53 | Expenditures | 9,100 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/54 | Expenditures | 9,100 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/55 | Expenditures | 9,100 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/56 | Expenditures | 2,982 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/57 | Expenditures | 2,982 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/58 | Expenditures | 9,100 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/59 | Expenditures | 2,982 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/60 | Expenditures | 9,100 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/61 | Expenditures | 9,100 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/62 | Expenditures | 9,100 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/63 | Expenditures | 2,982 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/64 | Expenditures | 2,982 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/65 | Expenditures | 2,556 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/66 | Expenditures | 2,678 | ||||||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/67 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:48:14 AM. |