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/4 | Transfer | 700,000 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 9,120 | |||||||
Transfer | 10/11/2021 | FFC/2021-22/P/17 | Expenditures | 3,245 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 16,800 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 75,600 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 59,180 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 29,706 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 30,900 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 51,450 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 73,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 127,400 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 42,988 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 41,100 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 12,720 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 57,072 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 78,624 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 60,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:43 AM. |