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/10 | Transfer | 29,819 | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 132,806 | |||||||
28/10/2021 | XVFC/2021-22/R/11 | Transfer | 96,084 | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 97,819 | |||||||
28/10/2021 | XVFC/2021-22/R/12 | Transfer | 99,105 | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 167,049 | |||||||
28/10/2021 | XVFC/2021-22/R/13 | Transfer | 29,819 | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,130 | |||||||
28/10/2021 | XVFC/2021-22/R/4 | Transfer | 59,923 | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 28,600 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Transfer | 29,819 | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 28,600 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Transfer | 29,819 | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 28,600 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Transfer | 29,819 | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 28,600 | |||||||
28/10/2021 | XVFC/2021-22/R/8 | Transfer | 64,906 | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 33,540 | |||||||
28/10/2021 | XVFC/2021-22/R/9 | Transfer | 73,168 | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:03 PM. |