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.) |
02/09/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 01/09/2021 | XVFC/2021-22/P/29 | Expenditures | 7,900 | |||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/30 | Expenditures | 850 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/31 | Expenditures | 27,640 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/32 | Expenditures | 3,770 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/33 | Expenditures | 3,250 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/34 | Expenditures | 43,660 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/35 | Expenditures | 45,880 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/36 | Expenditures | 19,730 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/37 | Expenditures | 20,010 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/38 | Expenditures | 4,990 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/39 | Expenditures | 2,850 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/40 | Expenditures | 3,800 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/41 | Expenditures | 2,720 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/42 | Expenditures | 3,400 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/43 | Expenditures | 1,360 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/44 | Expenditures | 3,400 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/45 | Expenditures | 15,100 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/46 | Expenditures | 2,300 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/47 | Expenditures | 27,330 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/48 | Expenditures | 26,930 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/49 | Expenditures | 39,310 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/50 | Expenditures | 570 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/51 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:18 PM. |