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.) |
15/07/2021 | XVFC/2021-22/R/3 | Transfer | 150,000 | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
Transfer | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Transfer | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 95,850 | ||||||||||
Transfer | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 100,450 | ||||||||||
Transfer | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 72,600 | ||||||||||
Transfer | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Transfer | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Transfer | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Transfer | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 14,400 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 14,400 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 7,200 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 3,600 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 14,400 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Transfer | 19/07/2021 | XVFC/2021-22/P/23 | Expenditures | 31,000 | ||||||||||
Transfer | 19/07/2021 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Transfer | 19/07/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:19 PM. |