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.) |
27/09/2021 | XVFC/2021-22/R/10 | Transfer | 40,000 | 30/09/2021 | XVFC/2021-22/P/52 | Expenditures | 3,000 | |||||||
27/09/2021 | XVFC/2021-22/R/9 | Transfer | 120,000 | 30/09/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | |||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/54 | Expenditures | 14,400 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/55 | Expenditures | 8,700 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/56 | Expenditures | 14,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/57 | Expenditures | 28,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/61 | Expenditures | 4,800 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/62 | Expenditures | 6,400 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/65 | Expenditures | 5,500 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/66 | Expenditures | 9,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/67 | Expenditures | 14,900 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/68 | Expenditures | 8,020 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/69 | Expenditures | 1,520 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/70 | Expenditures | 6,480 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/71 | Expenditures | 6,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:43 AM. |