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.) |
13/10/2021 | XVFC/2021-22/R/10 | Transfer | 120,000 | 11/10/2021 | XVFC/2021-22/P/83 | Expenditures | 8,420 | |||||||
13/10/2021 | XVFC/2021-22/R/11 | Transfer | 99,914 | 12/10/2021 | XVFC/2021-22/P/84 | Expenditures | 5,790 | |||||||
13/10/2021 | XVFC/2021-22/R/9 | Transfer | 60,000 | 13/10/2021 | XVFC/2021-22/P/85 | Expenditures | 120,000 | |||||||
15/10/2021 | XVFC/2021-22/R/12 | Transfer | 100,000 | 13/10/2021 | XVFC/2021-22/P/86 | Expenditures | 60,000 | |||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/87 | Expenditures | 20,000 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/88 | Expenditures | 93,685 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/89 | Expenditures | 30,000 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/90 | Expenditures | 3,474 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/91 | Expenditures | 25,000 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/92 | Expenditures | 99,914 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/93 | Expenditures | 4,632 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/94 | Expenditures | 100,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/95 | Expenditures | 19,955 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/96 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:13 PM. |