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.) |
07/10/2021 | XVFC/2021-22/R/2 | Transfer | 60,000 | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
07/10/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 70,000 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Transfer | 70,000 | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 120,000 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 73,500 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 19,400 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 19,550 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 19,200 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,900 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 19,600 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 19,300 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 19,025 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:35 PM. |