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.) |
30/11/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 08/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,000 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Transfer | 125,000 | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,800 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 9,900 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/37 | Expenditures | 89,100 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/38 | Expenditures | 129,940 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/39 | Expenditures | 42,120 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Transfer | 21/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,832 | ||||||||||
Transfer | 21/11/2021 | FFC/2021-22/P/6 | Expenditures | 6,800 | ||||||||||
Transfer | 21/11/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 21/11/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/41 | Expenditures | 129,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/42 | Expenditures | 43,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/43 | Expenditures | 26,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:01 PM. |