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.) |
15/11/2021 | XVFC/2021-22/R/3 | Transfer | 330,000 | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 35,000 | |||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 26,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 77,869 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,100 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 24,500 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 89,869 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 22,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:42 PM. |