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/9 | Transfer | 300,000 | 12/11/2021 | XVFC/2021-22/P/54 | Expenditures | 299,640 | |||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/55 | Expenditures | 21,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/56 | Expenditures | 3,175 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/58 | Expenditures | 18,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/61 | Expenditures | 2,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/62 | Expenditures | 2,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/64 | Expenditures | 3,500 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/65 | Expenditures | 13,194 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/66 | Expenditures | 19,908 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/67 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:50:55 AM. |