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.) |
17/11/2021 | XVFC/2021-22/R/13 | Transfer | 750,000 | 22/11/2021 | XVFC/2021-22/P/60 | Expenditures | 99,000 | |||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/61 | Expenditures | 70,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/62 | Expenditures | 42,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/63 | Expenditures | 54,700 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/64 | Expenditures | 49,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/65 | Expenditures | 54,316 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/66 | Expenditures | 179,550 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/67 | Expenditures | 56,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/68 | Expenditures | 57,600 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/69 | Expenditures | 60,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/70 | Expenditures | 10,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/72 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:23 PM. |