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.) |
22/10/2021 | XVFC/2021-22/R/5 | Transfer | 20,000 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 14,600 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Transfer | 20,000 | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,970 | |||||||
22/10/2021 | XVFC/2021-22/R/8 | Transfer | 20,000 | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,260 | |||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 11,440 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,500 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,530 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,430 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:56 AM. |