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.) |
03/10/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,280 | |||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 148,770 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 366,774 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 95,979 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,568 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,280 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 36,750 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 100,556 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 457,467 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,852 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,350 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 53,650 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 34,200 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 48,399 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 143,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:05 AM. |