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/7 | Transfer | 126,000 | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 2,000 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 132,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 43,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 65,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 13,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 77,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 55,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 70,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 116,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 32,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:01 PM. |