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.) |
06/10/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 25,000 | |||||||
06/10/2021 | XVFC/2021-22/R/7 | Transfer | 140,000 | 10/10/2021 | XVFC/2021-22/P/22 | Expenditures | 140,000 | |||||||
06/10/2021 | XVFC/2021-22/R/8 | Transfer | 140,000 | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 140,000 | |||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 37,450 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 45,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 10,950 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/31 | Expenditures | 46,000 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/32 | Expenditures | 54,000 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 48,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:39 PM. |