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.) |
04/09/2021 | XVFC/2021-22/R/11 | Transfer | 500,000 | 03/09/2021 | XVFC/2021-22/P/98 | Expenditures | 382,601 | |||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/100 | Expenditures | 4,623 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/101 | Expenditures | 4,623 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/102 | Expenditures | 4,623 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/103 | Expenditures | 4,623 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/104 | Expenditures | 14,375 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/105 | Expenditures | 14,375 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/106 | Expenditures | 14,375 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/107 | Expenditures | 14,375 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/108 | Expenditures | 14,375 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/109 | Expenditures | 2,211 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/110 | Expenditures | 2,211 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/111 | Expenditures | 2,211 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/112 | Expenditures | 2,211 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/113 | Expenditures | 2,211 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/114 | Expenditures | 6,875 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/115 | Expenditures | 6,875 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/116 | Expenditures | 6,875 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/117 | Expenditures | 6,875 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/118 | Expenditures | 6,875 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/99 | Expenditures | 4,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:45 AM. |