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.) |
11/12/2021 | XVFC/2021-22/R/11 | Transfer | 500,000 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 13,650 | |||||||
11/12/2021 | XVFC/2021-22/R/12 | Transfer | 400,000 | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 89,764 | |||||||
11/12/2021 | XVFC/2021-22/R/13 | Transfer | 1,000,000 | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 179,489 | |||||||
28/12/2021 | XVFC/2021-22/R/14 | Transfer | 1,000,000 | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 39,436 | |||||||
28/12/2021 | XVFC/2021-22/R/15 | Transfer | 200,000 | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,195 | |||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 34,992 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 14,175 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 236,600 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 378,560 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 7,087 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 34,992 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 464,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:04 PM. |