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.) |
19/11/2021 | XVFC/2021-22/R/6 | Transfer | 495,000 | 12/11/2021 | XVFC/2021-22/P/46 | Expenditures | 12,000 | 30/11/2021 | XVFC/2021-22/J/1 | 495,000 | ||||
Transfer | 12/11/2021 | XVFC/2021-22/P/47 | Expenditures | 8,000 | 30/11/2021 | XVFC/2021-22/J/1 | 495,000 | |||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 7,500 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/51 | Expenditures | 16,380 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/52 | Expenditures | 16,766 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/53 | Expenditures | 22,500 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/54 | Expenditures | 11,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/55 | Expenditures | 10,500 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 64,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:24 PM. |