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.) |
11/10/2021 | XVFC/2021-22/R/6 | Transfer | 55,000 | 27/10/2021 | XVFC/2021-22/P/100 | Expenditures | 1,200 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/101 | Expenditures | 760 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/102 | Expenditures | 760 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/103 | Expenditures | 6,230 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/104 | Expenditures | 13,200 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/105 | Expenditures | 6,600 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/106 | Expenditures | 1,180 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/107 | Expenditures | 10,800 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/108 | Expenditures | 2,400 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/109 | Expenditures | 1,520 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/110 | Expenditures | 1,520 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/87 | Expenditures | 10,632 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/88 | Expenditures | 9,130 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/89 | Expenditures | 6,200 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/90 | Expenditures | 1,810 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/91 | Expenditures | 30,100 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/92 | Expenditures | 1,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/93 | Expenditures | 950 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/94 | Expenditures | 950 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/95 | Expenditures | 3,600 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/96 | Expenditures | 7,200 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/97 | Expenditures | 4,400 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/98 | Expenditures | 990 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/99 | Expenditures | 6,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:30 PM. |