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.) |
04/11/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Transfer | 120,000 | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 80,000 | |||||||
13/11/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 120,000 | |||||||
13/11/2021 | XVFC/2021-22/R/9 | Transfer | 240,000 | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 80,000 | |||||||
17/11/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
17/11/2021 | XVFC/2021-22/R/11 | Transfer | 80,000 | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 25,000 | |||||||
19/11/2021 | XVFC/2021-22/R/12 | Transfer | 40,000 | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 35,000 | |||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 240,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 80,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:32 PM. |