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.) |
09/08/2021 | XVFC/2021-22/R/5 | Transfer | 55,000 | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 570 | |||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 570 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 760 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 760 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 3,590 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,620 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 380 | ||||||||||
Transfer | 23/08/2021 | FFC/2021-22/P/13 | Expenditures | 1,387 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,550 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,810 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 3,470 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 9,900 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/21 | Expenditures | 9,850 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/22 | Expenditures | 3,160 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 8,150 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 8,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:47 AM. |