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.) |
11/08/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | 13/08/2021 | XVFC/2021-22/P/28 | Expenditures | 52,500 | |||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/29 | Expenditures | 760 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/30 | Expenditures | 760 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/31 | Expenditures | 190 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/32 | Expenditures | 190 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/33 | Expenditures | 4,370 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/34 | Expenditures | 4,370 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/35 | Expenditures | 4,370 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/36 | Expenditures | 4,370 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/37 | Expenditures | 4,370 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/38 | Expenditures | 4,370 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/39 | Expenditures | 4,180 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/40 | Expenditures | 4,180 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/41 | Expenditures | 4,180 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/42 | Expenditures | 380 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/43 | Expenditures | 380 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/44 | Expenditures | 190 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/45 | Expenditures | 190 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/46 | Expenditures | 2,960 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/47 | Expenditures | 30,975 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/48 | Expenditures | 30,900 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/49 | Expenditures | 9,100 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/50 | Expenditures | 15,070 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/51 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:09 AM. |