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.) |
12/10/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | 07/10/2021 | XVFC/2021-22/P/100 | Expenditures | 3,200 | |||||||
16/10/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | 07/10/2021 | XVFC/2021-22/P/101 | Expenditures | 2,000 | |||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/102 | Expenditures | 2,400 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/103 | Expenditures | 4,053 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/104 | Expenditures | 4,825 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/99 | Expenditures | 3,150 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/105 | Expenditures | 4,000 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/106 | Expenditures | 1,000 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/107 | Expenditures | 2,600 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/108 | Expenditures | 1,600 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/109 | Expenditures | 400 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/110 | Expenditures | 12,000 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/111 | Expenditures | 4,000 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/112 | Expenditures | 5,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/113 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:55 PM. |