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.) |
02/11/2021 | XVFC/2021-22/R/9 | Transfer | 600,000 | 01/11/2021 | XVFC/2021-22/P/84 | Expenditures | 10,000 | |||||||
03/11/2021 | XVFC/2021-22/R/10 | Transfer | 600,000 | 01/11/2021 | XVFC/2021-22/P/85 | Expenditures | 12,700 | |||||||
22/11/2021 | XVFC/2021-22/R/11 | Transfer | 125,000 | 01/11/2021 | XVFC/2021-22/P/86 | Expenditures | 6,000 | |||||||
22/11/2021 | XVFC/2021-22/R/12 | Transfer | 78,000 | 01/11/2021 | XVFC/2021-22/P/87 | Expenditures | 9,000 | |||||||
30/11/2021 | XVFC/2021-22/R/13 | Transfer | 750,000 | 01/11/2021 | XVFC/2021-22/P/88 | Expenditures | 10,000 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/89 | Expenditures | 20,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/90 | Expenditures | 57,250 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/91 | Expenditures | 83,275 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/92 | Expenditures | 57,550 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/93 | Expenditures | 32,500 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/94 | Expenditures | 38,750 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/95 | Expenditures | 38,750 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/96 | Expenditures | 20,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/97 | Expenditures | 45,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/98 | Expenditures | 20,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/99 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:41 AM. |