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.) |
26/10/2021 | XVFC/2021-22/R/4 | Transfer | 92,900 | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 61,929 | |||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 76,400 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 11,280 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,475 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 8,920 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,050 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,740 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 7,060 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 8,300 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 7,300 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 8,400 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,800 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 22,004 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 8,100 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/37 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:04 AM. |