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.) |
01/11/2021 | XVFC/2021-22/R/5 | Transfer | 580,000 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 36,300 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 193,978 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 158,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 190,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 150,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 48,550 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/9 | Expenditures | 44,712 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 37,880 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 37,880 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 125,746 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 18,940 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 37,880 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/19 | Expenditures | 28,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:21 PM. |