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.) |
24/11/2021 | XVFC/2021-22/R/3 | Transfer | 400,000 | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 479,500 | |||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 37,728 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 142,500 | ||||||||||
Transfer | 08/11/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 88,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 33,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 37,728 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 41,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 7,600 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,600 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 170,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:09 PM. |