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.) |
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 250 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 3,369 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Transfer | 100,766 | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 6,457 | |||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,440 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 18,160 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 3,114 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,393 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,369 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,457 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 22,440 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 20,115 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 14,260 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 13,970 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 12,754 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 37,441 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 22,353 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 34,660 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,114 | ||||||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,393 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 8,940 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 9,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:08 PM. |