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.) |
16/12/2021 | XVFC/2021-22/R/3 | Transfer | 44,000 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 9,820 | |||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,570 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 9,800 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,316 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,516 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,358 | ||||||||||
Transfer | 15/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,900 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 44,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,800 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,900 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 8,900 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,800 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:30 PM. |