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.) |
05/10/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 16/10/2021 | XVFC/2021-22/P/92 | Expenditures | 6,000 | |||||||
Transfer | 16/10/2021 | XVFC/2021-22/P/93 | Expenditures | 5,100 | ||||||||||
Transfer | 17/10/2021 | XVFC/2021-22/P/94 | Expenditures | 25,000 | ||||||||||
Transfer | 17/10/2021 | XVFC/2021-22/P/95 | Expenditures | 25,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/96 | Expenditures | 50,000 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/97 | Expenditures | 40,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/100 | Expenditures | 1,737 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/101 | Expenditures | 2,500 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/102 | Expenditures | 5,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/103 | Expenditures | 12,100 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/104 | Expenditures | 1,351 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/105 | Expenditures | 1,544 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/106 | Expenditures | 1,351 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/107 | Expenditures | 772 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/108 | Expenditures | 1,351 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/109 | Expenditures | 1,575 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/98 | Expenditures | 50,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/99 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:58 AM. |