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.) |
30/11/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | 03/11/2021 | XVFC/2021-22/P/72 | Expenditures | 2,100 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/73 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/74 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/75 | Expenditures | 2,100 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/76 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/77 | Expenditures | 1,158 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/78 | Expenditures | 30,000 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/79 | Expenditures | 34,400 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/80 | Expenditures | 30,000 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/81 | Expenditures | 99,497 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/82 | Expenditures | 49,200 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/83 | Expenditures | 72,497 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/84 | Expenditures | 1,158 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/85 | Expenditures | 1,158 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/86 | Expenditures | 1,158 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/87 | Expenditures | 9,900 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/88 | Expenditures | 56,482 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/89 | Expenditures | 1,158 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/90 | Expenditures | 1,158 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/91 | Expenditures | 1,158 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/92 | Expenditures | 1,158 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/93 | Expenditures | 33,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/94 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:09 AM. |