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.) |
13/07/2021 | XVFC/2021-22/R/4 | Transfer | 80,000 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 64,970 | |||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 79,799 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 79,923 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 79,865 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/13 | Expenditures | 67,500 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/14 | Expenditures | 11,910 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 189,942 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 79,986 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 79,946 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 79,892 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 79,962 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 79,978 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 79,798 | ||||||||||
Transfer | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 79,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:18 AM. |