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.) |
12/11/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 210,000 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | |||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 47,500 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 27,500 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:56 AM. |