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.) |
16/11/2021 | XVFC/2021-22/R/5 | Transfer | 400,000 | 02/11/2021 | XVFC/2021-22/P/40 | Expenditures | 45,000 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 02/11/2021 | XVFC/2021-22/P/41 | Expenditures | 16,200 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 02/11/2021 | XVFC/2021-22/P/42 | Expenditures | 32,155 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/43 | Expenditures | 1,900 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/44 | Expenditures | 1,850 | ||||||||||
Transfer | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/45 | Expenditures | 97,150 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/46 | Expenditures | 51,184 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/50 | Expenditures | 294,060 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/51 | Expenditures | 41,600 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/52 | Expenditures | 152,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/53 | Expenditures | 213,400 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/54 | Expenditures | 51,184 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/55 | Expenditures | 900 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 20,412 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 21,089 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/58 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:46 PM. |