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.) |
09/08/2021 | XVFC/2021-22/R/2 | Transfer | 750,000 | 28/08/2021 | XVFC/2021-22/P/29 | Expenditures | 48,000 | 19/08/2021 | XVFC/2021-22/J/1 | 750,000 | ||||
Transfer | 28/08/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/31 | Expenditures | 42,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/32 | Expenditures | 54,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/33 | Expenditures | 48,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/34 | Expenditures | 48,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/36 | Expenditures | 80,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/37 | Expenditures | 64,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/39 | Expenditures | 54,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/40 | Expenditures | 48,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/41 | Expenditures | 36,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/42 | Expenditures | 64,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/43 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:02 AM. |