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.) |
15/07/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,600 | |||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,600 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,600 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/17 | Expenditures | 2,600 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,600 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 2,600 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 2,600 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,600 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 2,600 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,600 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/24 | Expenditures | 2,600 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 5,200 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/26 | Expenditures | 5,200 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/27 | Expenditures | 5,200 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/28 | Expenditures | 5,200 | ||||||||||
Transfer | 14/07/2021 | XVFC/2021-22/P/29 | Expenditures | 66,000 | ||||||||||
Transfer | 14/07/2021 | XVFC/2021-22/P/30 | Expenditures | 98,459 | ||||||||||
Transfer | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 225,000 | ||||||||||
Transfer | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 116,900 | ||||||||||
Transfer | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 101,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:59 AM. |