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/4 | Transfer | 330,000 | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Transfer | 300,000 | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/31 | Expenditures | 24,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 24,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 14,985 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/34 | Expenditures | 15,120 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,041 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/36 | Expenditures | 1,228 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 17,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:56 AM. |