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.) |
24/10/2021 | XVFC/2021-22/R/10 | Transfer | 25,000 | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 399,295 | |||||||
24/10/2021 | XVFC/2021-22/R/11 | Transfer | 25,000 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,641 | |||||||
24/10/2021 | XVFC/2021-22/R/12 | Transfer | 25,000 | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 39,641 | |||||||
24/10/2021 | XVFC/2021-22/R/13 | Transfer | 25,000 | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 73,620 | |||||||
24/10/2021 | XVFC/2021-22/R/14 | Transfer | 50,000 | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,899 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Transfer | 125,000 | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,899 | |||||||
24/10/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 92,910 | |||||||
24/10/2021 | XVFC/2021-22/R/7 | Transfer | 25,000 | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 29,310 | |||||||
24/10/2021 | XVFC/2021-22/R/8 | Transfer | 50,000 | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 29,744 | |||||||
24/10/2021 | XVFC/2021-22/R/9 | Transfer | 125,000 | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 28,410 | |||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 29,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:59 AM. |