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.) |
27/11/2021 | XVFC/2021-22/R/3 | Transfer | 160,000 | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 26,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:28 AM. |