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.) |
14/07/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 08/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,474 | |||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 3,474 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 3,474 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 3,474 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 3,474 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 3,474 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 3,474 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 3,474 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 3,474 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 2,316 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,316 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 2,316 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,316 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 2,316 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/25 | Expenditures | 39,270 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 15,600 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/27 | Expenditures | 22,800 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/28 | Expenditures | 21,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:29 AM. |