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.) |
06/12/2021 | XVFC/2021-22/R/3 | Transfer | 86,500 | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,700 | |||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,700 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,700 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,700 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,700 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 10,800 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,700 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/35 | Expenditures | 35,940 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/36 | Expenditures | 48,870 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/37 | Expenditures | 49,130 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/38 | Expenditures | 26,980 | ||||||||||
Transfer | 14/12/2021 | FFC/2021-22/P/3 | Expenditures | 6,791 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/39 | Expenditures | 34,720 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 90,000 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 12,950 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:00 AM. |