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.) |
29/09/2021 | XVFC/2021-22/R/3 | Transfer | 44,000 | 03/09/2021 | XVFC/2021-22/P/26 | Expenditures | 16,425 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Transfer | 80,000 | 03/09/2021 | XVFC/2021-22/P/27 | Expenditures | 17,520 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 03/09/2021 | XVFC/2021-22/P/28 | Expenditures | 17,105 | |||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/30 | Expenditures | 17,053 | ||||||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/31 | Expenditures | 2,895 | ||||||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/32 | Expenditures | 2,895 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 6,176 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 2,895 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 2,316 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/36 | Expenditures | 2,895 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/37 | Expenditures | 3,474 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/38 | Expenditures | 9,650 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/39 | Expenditures | 45,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/41 | Expenditures | 8,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/43 | Expenditures | 84,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:29 PM. |