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.) |
23/11/2021 | XVFC/2021-22/R/2 | Transfer | 338,158 | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 53,560 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 56,440 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 88,839 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 86,242 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 95,790 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 11,958 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 11,958 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,632 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,632 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,632 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 4,632 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,632 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,632 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,439 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:12 PM. |