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.) |
01/11/2021 | XVFC/2021-22/R/3 | Transfer | 254,400 | 07/11/2021 | XVFC/2021-22/P/11 | Expenditures | 16,960 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Transfer | 78,000 | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Transfer | 78,000 | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 21,000 | |||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,090 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,090 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,900 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,900 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,900 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 1,900 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,900 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,097 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 4,400 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 8,114 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:14 AM. |