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.) |
04/11/2021 | XVFC/2021-22/R/4 | Transfer | 75,000 | 05/11/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 66,788 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Transfer | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 74,900 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,250 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,150 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 31,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,080 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 112,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,130 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 14,800 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/31 | Expenditures | 100,800 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 64,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 44,286 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 36,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:35 PM. |