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.) |
19/11/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 70,000 | |||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 42,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/30 | Expenditures | 125,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/33 | Expenditures | 47,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 7,500 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 14,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/40 | Expenditures | 19,500 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:00 AM. |