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.) |
10/09/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | 14/09/2021 | XVFC/2021-22/P/26 | Expenditures | 30,000 | 15/09/2021 | XVFC/2021-22/J/3 | 50,000 | ||||
Transfer | 14/09/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | 15/09/2021 | XVFC/2021-22/J/4 | 500,000 | |||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/29 | Expenditures | 28,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/30 | Expenditures | 41,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/31 | Expenditures | 39,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/37 | Expenditures | 120,000 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/38 | Expenditures | 38,000 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/39 | Expenditures | 38,000 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/40 | Expenditures | 32,000 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/41 | Expenditures | 32,000 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:09 AM. |