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.) |
09/11/2021 | XVFC/2021-22/R/10 | Transfer | 17,500 | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 150,000 | |||||||
09/11/2021 | XVFC/2021-22/R/11 | Transfer | 17,500 | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 137,500 | |||||||
09/11/2021 | XVFC/2021-22/R/12 | Transfer | 17,500 | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | |||||||
09/11/2021 | XVFC/2021-22/R/13 | Transfer | 17,500 | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | |||||||
09/11/2021 | XVFC/2021-22/R/14 | Transfer | 17,500 | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 125,000 | |||||||
09/11/2021 | XVFC/2021-22/R/15 | Transfer | 17,500 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/16 | Transfer | 17,500 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/17 | Transfer | 17,500 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/18 | Transfer | 17,500 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/19 | Transfer | 17,500 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/20 | Transfer | 17,500 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/21 | Transfer | 17,500 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/22 | Transfer | 17,500 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/23 | Transfer | 17,500 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/8 | Transfer | 17,500 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/9 | Transfer | 150,000 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/24 | Direct Receipts | 500,000 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/25 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:22:14 PM. |