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.) |
15/09/2021 | XVFC/2021-22/R/3 | Transfer | 200,000 | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 33,000 | |||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 23,100 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/15 | Expenditures | 56,100 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/17 | Expenditures | 19,425 | ||||||||||
Transfer | 19/09/2021 | XVFC/2021-22/P/18 | Expenditures | 12,075 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/21 | Expenditures | 14,100 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 44,800 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:00 AM. |