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.) |
21/10/2021 | XVFC/2021-22/R/3 | Transfer | 750,000 | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 34,998 | |||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,438 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,250 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 50,834 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 52,200 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 103,499 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 162,703 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 90,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 46,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:08 PM. |