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.) |
17/07/2021 | XVFC/2021-22/R/2 | Transfer | 200,000 | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 16,000 | |||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/35 | Expenditures | 1,930 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/36 | Expenditures | 1,930 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/37 | Expenditures | 1,930 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/38 | Expenditures | 1,930 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/42 | Expenditures | 1,930 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/43 | Expenditures | 1,930 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/44 | Expenditures | 1,930 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/45 | Expenditures | 1,930 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/49 | Expenditures | 16,000 | ||||||||||
Transfer | 20/07/2021 | XVFC/2021-22/P/54 | Expenditures | 1,930 | ||||||||||
Transfer | 20/07/2021 | XVFC/2021-22/P/55 | Expenditures | 1,930 | ||||||||||
Transfer | 20/07/2021 | XVFC/2021-22/P/56 | Expenditures | 1,930 | ||||||||||
Transfer | 20/07/2021 | XVFC/2021-22/P/57 | Expenditures | 1,930 | ||||||||||
Transfer | 20/07/2021 | XVFC/2021-22/P/58 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:15 AM. |