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.) |
30/10/2021 | XVFC/2021-22/R/5 | Transfer | 125,000 | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,685 | |||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 7,675 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,500 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,400 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,400 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,819 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,570 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,970 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,610 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 85,000 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 64,960 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 51,080 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 12,110 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 12,110 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 3,570 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 34,400 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,960 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 21,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:36 AM. |