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.) |
03/09/2021 | XVFC/2021-22/R/7 | Transfer | 424,000 | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | |||||||
15/09/2021 | XVFC/2021-22/R/8 | Transfer | 201,400 | 09/09/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 138,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 157,200 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 54,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/29 | Expenditures | 101,340 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/30 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:08 AM. |