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/5 | Transfer | 358,800 | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 46,800 | |||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 48,880 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 48,430 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 90,886 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 99,077 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 156,518 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 39,001 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 39,001 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 40,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 49,560 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 30,080 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:45 AM. |