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.) |
29/11/2021 | XVFC/2021-22/R/9 | Transfer | 250,000 | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 34,796 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 34,922 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 34,850 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 13,980 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 16,932 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 20,122 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 19,525 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/56 | Expenditures | 22,400 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/57 | Expenditures | 23,177 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/58 | Expenditures | 17,600 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/59 | Expenditures | 19,851 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/60 | Expenditures | 15,100 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/62 | Expenditures | 31,750 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/63 | Expenditures | 24,400 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/64 | Expenditures | 89,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:21 PM. |