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.) |
23/12/2021 | XVFC/2021-22/R/14 | Transfer | 152,815 | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 119,000 | |||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 70,000 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 62,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 49,500 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 30,500 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 45,500 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/37 | Expenditures | 38,500 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 20,880 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 31,848 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 70,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:12 AM. |