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.) |
08/12/2021 | XVFC/2021-22/R/10 | Transfer | 87,500 | 23/12/2021 | XVFC/2021-22/P/142 | Expenditures | 2,400 | |||||||
08/12/2021 | XVFC/2021-22/R/11 | Transfer | 130,000 | 23/12/2021 | XVFC/2021-22/P/143 | Expenditures | 1,330 | |||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/144 | Expenditures | 1,330 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/145 | Expenditures | 570 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/146 | Expenditures | 380 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/147 | Expenditures | 760 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/148 | Expenditures | 760 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/149 | Expenditures | 760 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/150 | Expenditures | 760 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/151 | Expenditures | 760 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/152 | Expenditures | 10,000 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/153 | Expenditures | 10,600 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/154 | Expenditures | 11,060 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/155 | Expenditures | 6,000 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/156 | Expenditures | 1,520 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/157 | Expenditures | 760 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/158 | Expenditures | 760 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/159 | Expenditures | 950 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/160 | Expenditures | 1,140 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/161 | Expenditures | 950 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/162 | Expenditures | 950 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/163 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:51 AM. |