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/10 | Transfer | 120,000 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 579 | |||||||
21/10/2021 | XVFC/2021-22/R/9 | Transfer | 108,500 | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 386 | |||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 386 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 386 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 600 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 600 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 600 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 600 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 42,933 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 29,400 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 33,900 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 31,850 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 7,800 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 13,100 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 48,960 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 48,960 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:59 AM. |