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.) |
11/07/2021 | XVFC/2021-22/R/3 | Transfer | 800,000 | 04/07/2021 | XVFC/2021-22/P/15 | Expenditures | 40,000 | |||||||
Transfer | 04/07/2021 | XVFC/2021-22/P/16 | Expenditures | 20,500 | ||||||||||
Transfer | 04/07/2021 | XVFC/2021-22/P/17 | Expenditures | 6,800 | ||||||||||
Transfer | 04/07/2021 | XVFC/2021-22/P/18 | Expenditures | 30,600 | ||||||||||
Transfer | 04/07/2021 | XVFC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Transfer | 04/07/2021 | XVFC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Transfer | 04/07/2021 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Transfer | 04/07/2021 | XVFC/2021-22/P/22 | Expenditures | 10,900 | ||||||||||
Transfer | 04/07/2021 | XVFC/2021-22/P/23 | Expenditures | 10,150 | ||||||||||
Transfer | 07/07/2021 | XVFC/2021-22/P/24 | Expenditures | 35,000 | ||||||||||
Transfer | 07/07/2021 | XVFC/2021-22/P/25 | Expenditures | 16,500 | ||||||||||
Transfer | 07/07/2021 | XVFC/2021-22/P/26 | Expenditures | 18,240 | ||||||||||
Transfer | 10/07/2021 | XVFC/2021-22/P/27 | Expenditures | 18,945 | ||||||||||
Transfer | 10/07/2021 | XVFC/2021-22/P/28 | Expenditures | 100,100 | ||||||||||
Transfer | 10/07/2021 | XVFC/2021-22/P/29 | Expenditures | 53,100 | ||||||||||
Transfer | 10/07/2021 | XVFC/2021-22/P/30 | Expenditures | 13,250 | ||||||||||
Transfer | 10/07/2021 | XVFC/2021-22/P/31 | Expenditures | 46,728 | ||||||||||
Transfer | 10/07/2021 | XVFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Transfer | 10/07/2021 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Transfer | 10/07/2021 | XVFC/2021-22/P/34 | Expenditures | 11,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:09 PM. |