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.) |
31/12/2021 | XVFC/2021-22/R/15 | Transfer | 40,000 | 08/12/2021 | XVFC/2021-22/P/82 | Expenditures | 40,000 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/83 | Expenditures | 40,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/84 | Expenditures | 2,550 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/85 | Expenditures | 4,500 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/86 | Expenditures | 11,900 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/87 | Expenditures | 8,500 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/88 | Expenditures | 20,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/89 | Expenditures | 32,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/90 | Expenditures | 51,500 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/91 | Expenditures | 300 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/92 | Expenditures | 300 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/94 | Expenditures | 5,200 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:11 PM. |