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.) |
01/10/2021 | XVFC/2021-22/R/6 | Transfer | 20,000 | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 108,460 | |||||||
11/10/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 96,255 | |||||||
21/10/2021 | XVFC/2021-22/R/8 | Transfer | 80,000 | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 193 | |||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 579 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 579 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 579 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 579 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 579 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 579 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 193 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/30 | Expenditures | 193 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 193 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 193 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 193 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 53,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:41 AM. |