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.) |
09/11/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 03/11/2021 | XVFC/2021-22/P/45 | Expenditures | 16,230 | |||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/46 | Expenditures | 65,500 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/50 | Expenditures | 60,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 30,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 1,750 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 5,500 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/58 | Expenditures | 2,060 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/59 | Expenditures | 3,842 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/60 | Expenditures | 65,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:56 AM. |