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.) |
13/09/2021 | XVFC/2021-22/R/5 | Transfer | 110,000 | 01/09/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | |||||||
27/09/2021 | XVFC/2021-22/R/6 | Transfer | 34,000 | 01/09/2021 | XVFC/2021-22/P/29 | Expenditures | 7,500 | |||||||
27/09/2021 | XVFC/2021-22/R/7 | Transfer | 26,000 | 03/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,970 | |||||||
27/09/2021 | XVFC/2021-22/R/8 | Transfer | 40,000 | 10/09/2021 | XVFC/2021-22/P/31 | Expenditures | 12,000 | |||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/32 | Expenditures | 1,400 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Transfer | 18/09/2021 | XVFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Transfer | 18/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,930 | ||||||||||
Transfer | 18/09/2021 | XVFC/2021-22/P/36 | Expenditures | 1,930 | ||||||||||
Transfer | 18/09/2021 | XVFC/2021-22/P/37 | Expenditures | 1,930 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/38 | Expenditures | 9,500 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/41 | Expenditures | 1,930 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/42 | Expenditures | 21,000 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/43 | Expenditures | 18,200 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/44 | Expenditures | 30,800 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/47 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:54 PM. |