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.) |
21/10/2021 | XVFC/2021-22/R/3 | Transfer | 50,000 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 4,246 | |||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,246 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,246 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,246 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,246 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 800 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 800 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 800 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,195.24 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,100 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:29 AM. |