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.) |
21/12/2021 | XVFC/2021-22/R/10 | Transfer | 80,000 | 08/12/2021 | XVFC/2021-22/P/78 | Expenditures | 2,450 | |||||||
25/12/2021 | XVFC/2021-22/R/11 | Transfer | 40,000 | 08/12/2021 | XVFC/2021-22/P/79 | Expenditures | 1,330 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/80 | Expenditures | 570 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/81 | Expenditures | 570 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/82 | Expenditures | 570 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/83 | Expenditures | 700 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/84 | Expenditures | 11,500 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/85 | Expenditures | 27,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/86 | Expenditures | 21,020 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/87 | Expenditures | 1,400 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/88 | Expenditures | 570 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/89 | Expenditures | 570 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/90 | Expenditures | 1,140 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/92 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:40 PM. |