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.) |
08/10/2021 | XVFC/2021-22/R/8 | Transfer | 250,000 | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,352 | |||||||
08/10/2021 | XVFC/2021-22/R/9 | Transfer | 250,000 | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,250 | |||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 40,067 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 27,341 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 7,700 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 28,351 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 8,350 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 8,714 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 19,650 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,809 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/26 | Expenditures | 8,600 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/27 | Expenditures | 132,446 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/29 | Expenditures | 58,500 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/30 | Expenditures | 21,600 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/31 | Expenditures | 120,265 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,250 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/33 | Expenditures | 130,624 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/34 | Expenditures | 13,500 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/35 | Expenditures | 41,621 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,750 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 150,000 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/38 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:36 PM. |