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.) |
10/12/2021 | XVFC/2021-22/R/18 | Transfer | 20,000 | 12/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,000 | 12/12/2021 | OWN/2021-22/C/3 | 10,000 | ||||
10/12/2021 | XVFC/2021-22/R/19 | Transfer | 20,000 | 14/12/2021 | OWN/2021-22/P/82 | Expenditures | 10,240 | |||||||
28/12/2021 | XVFC/2021-22/R/20 | Transfer | 120,000 | 16/12/2021 | OWN/2021-22/P/83 | Expenditures | 4,000 | |||||||
28/12/2021 | XVFC/2021-22/R/21 | Transfer | 60,000 | 16/12/2021 | OWN/2021-22/P/84 | Expenditures | 8,400 | |||||||
Transfer | 16/12/2021 | OWN/2021-22/P/85 | Expenditures | 11,090 | ||||||||||
Transfer | 16/12/2021 | OWN/2021-22/P/86 | Expenditures | 12,000 | ||||||||||
Transfer | 16/12/2021 | TSC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 79,800 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:41 AM. |