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.) |
18/11/2021 | XVFC/2021-22/R/5 | Transfer | 294,500 | 07/11/2021 | XVFC/2021-22/P/67 | Expenditures | 22,842 | |||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/68 | Expenditures | 22,842 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/69 | Expenditures | 22,842 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/70 | Expenditures | 22,842 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/71 | Expenditures | 7,662 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/72 | Expenditures | 7,662 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/73 | Expenditures | 7,662 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/74 | Expenditures | 7,662 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/75 | Expenditures | 7,662 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/76 | Expenditures | 7,662 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/77 | Expenditures | 7,662 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/78 | Expenditures | 7,662 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/79 | Expenditures | 7,662 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/80 | Expenditures | 7,662 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/81 | Expenditures | 132,050 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/82 | Expenditures | 294,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:05 AM. |