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.) |
19/12/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 54,000 | |||||||
21/12/2021 | XVFC/2021-22/R/8 | Transfer | 21,595 | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 32,230 | |||||||
21/12/2021 | XVFC/2021-22/R/9 | Transfer | 299,200 | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 59,930 | |||||||
28/12/2021 | XVFC/2021-22/R/10 | Transfer | 38,750 | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 45,638 | |||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 50,054 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 19,256 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 22,106 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 5,600 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 17,400 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 237,950 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/35 | Expenditures | 169,950 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 49,044 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 21,595 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 38,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:03 AM. |