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.) |
02/11/2021 | XVFC/2021-22/R/3 | Transfer | 400,000 | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 6,000 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 35,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 36,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/45 | Expenditures | 23,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 42,930 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 51,730 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/49 | Expenditures | 17,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/53 | Expenditures | 7,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/54 | Expenditures | 17,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/55 | Expenditures | 13,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/57 | Expenditures | 18,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/58 | Expenditures | 17,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/59 | Expenditures | 12,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/60 | Expenditures | 12,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/61 | Expenditures | 12,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/62 | Expenditures | 17,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/63 | Expenditures | 26,112 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/64 | Expenditures | 24,444 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/65 | Expenditures | 24,444 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/66 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:07 AM. |