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.) |
23/11/2021 | XVFC/2021-22/R/4 | Transfer | 300,000 | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 18,100 | 28/11/2021 | XVFC/2021-22/J/1 | 100,000 | ||||
Transfer | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 8,600 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,600 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 27,480 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 12,500 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 16,100 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,200 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 1,100 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,200 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/29 | Expenditures | 5,200 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,100 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 7,100 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/32 | Expenditures | 100,320 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/33 | Expenditures | 100,320 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/34 | Expenditures | 33,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/35 | Expenditures | 14,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:15 PM. |