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.) |
22/10/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 1,400 | |||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,890 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/35 | Expenditures | 3,900 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/36 | Expenditures | 4,265 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,510 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/38 | Expenditures | 5,300 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,950 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/41 | Expenditures | 13,470 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/43 | Expenditures | 13,500 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,769 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/45 | Expenditures | 8,500 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,600 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/47 | Expenditures | 25,070 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/48 | Expenditures | 11,680 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/49 | Expenditures | 2,950 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/50 | Expenditures | 5,900 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/51 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:25 PM. |