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.) |
21/10/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 07/10/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | |||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/52 | Expenditures | 9,500 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/53 | Expenditures | 13,293 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/54 | Expenditures | 1,300 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/55 | Expenditures | 9,777 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/56 | Expenditures | 10,500 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/58 | Expenditures | 890 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/59 | Expenditures | 13,500 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/60 | Expenditures | 4,590 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/63 | Expenditures | 88 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/64 | Expenditures | 3,447 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/65 | Expenditures | 3,447 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/66 | Expenditures | 3,447 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/67 | Expenditures | 3,447 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/69 | Expenditures | 8,500 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/70 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:36 PM. |