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.) |
11/09/2021 | XVFC/2021-22/R/2 | Transfer | 600,000 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,011 | |||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,005 | ||||||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 640 | ||||||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 380 | ||||||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,020 | ||||||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 34,000 | ||||||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 56,000 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/20 | Expenditures | 56,000 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/21 | Expenditures | 33,500 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/22 | Expenditures | 105,000 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/24 | Expenditures | 117,250 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/26 | Expenditures | 26,000 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/27 | Expenditures | 26,000 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/28 | Expenditures | 99,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:22 AM. |