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.) |
23/09/2021 | XVFC/2021-22/R/13 | Transfer | 213,744 | 15/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | |||||||
29/09/2021 | XVFC/2021-22/R/14 | Transfer | 100,000 | 16/09/2021 | XVFC/2021-22/P/32 | Expenditures | 1,050 | |||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/33 | Expenditures | 1,050 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,050 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,950 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/36 | Expenditures | 2,100 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/38 | Expenditures | 6,930 | ||||||||||
Transfer | 20/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,250 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/40 | Expenditures | 90,683 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/41 | Expenditures | 18,000 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/42 | Expenditures | 900 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/43 | Expenditures | 900 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/44 | Expenditures | 450 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/45 | Expenditures | 3,600 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/46 | Expenditures | 450 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/47 | Expenditures | 3,600 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/48 | Expenditures | 89,817 | ||||||||||
Transfer | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 5,811 | ||||||||||
Transfer | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Transfer | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:45 PM. |