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.) |
04/10/2021 | XVFC/2021-22/R/6 | Transfer | 25,000 | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 79,900 | |||||||
16/10/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 8,200 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 16,350 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 45,050 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 8,224 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,450 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,865 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,485 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,175 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,240 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 17,440 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,280 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 9,500 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 9,700 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 106,975 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 26,887 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:34 PM. |