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.) |
21/10/2021 | XVFC/2021-22/R/7 | Transfer | 119,500 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,800 | |||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,632 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,632 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,632 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,632 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,316 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 28,300 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 49,700 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 37,700 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 35,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:18 AM. |