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.) |
22/12/2021 | XVFC/2021-22/R/7 | Transfer | 44,655 | 07/12/2021 | FFC/2021-22/P/1 | Expenditures | 2,768 | |||||||
22/12/2021 | XVFC/2021-22/R/8 | Transfer | 44,000 | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,100 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 59,400 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 22,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 24,300 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 21,433 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 34,999 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 34,999 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/32 | Expenditures | 17,499 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 23,000 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 24,680 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 8,600 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/36 | Expenditures | 9,200 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,800 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 44,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 44,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:02 AM. |