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.) |
24/12/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 11/12/2021 | XVFC/2021-22/P/25 | Expenditures | 11,520 | |||||||
24/12/2021 | XVFC/2021-22/R/7 | Transfer | 21,595 | 11/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,605 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Transfer | 176,000 | 11/12/2021 | XVFC/2021-22/P/27 | Expenditures | 3,605 | |||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,400 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/30 | Expenditures | 3,605 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/32 | Expenditures | 7,980 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/33 | Expenditures | 25,260 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/34 | Expenditures | 40,080 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/36 | Expenditures | 10,260 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/37 | Expenditures | 16,530 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/38 | Expenditures | 15,350 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/39 | Expenditures | 76,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:53 PM. |