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.) |
18/11/2021 | XVFC/2021-22/R/9 | Transfer | 240,000 | 02/11/2021 | XVFC/2021-22/P/57 | Expenditures | 285,760 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 138,400 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/59 | Expenditures | 50,580 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/61 | Expenditures | 28,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/62 | Expenditures | 30,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/63 | Expenditures | 18,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/64 | Expenditures | 1,500 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/65 | Expenditures | 2,298 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/66 | Expenditures | 9,192 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/67 | Expenditures | 9,192 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/68 | Expenditures | 4,596 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/69 | Expenditures | 1,320 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/70 | Expenditures | 1,320 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/71 | Expenditures | 1,320 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/72 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:35 AM. |