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.) |
11/09/2021 | XVFC/2021-22/R/6 | Transfer | 400,000 | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 49,500 | |||||||
11/09/2021 | XVFC/2021-22/R/7 | Transfer | 400,000 | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 49,500 | |||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 38,500 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/14 | Expenditures | 38,500 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 25,800 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 49,500 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/17 | Expenditures | 49,500 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 49,600 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 49,600 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 49,400 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 49,500 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 33,100 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/25 | Expenditures | 49,500 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/26 | Expenditures | 49,500 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/27 | Expenditures | 49,500 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/28 | Expenditures | 49,500 | ||||||||||
Transfer | 24/09/2021 | FFC/2021-22/P/7 | Expenditures | 7,750 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/29 | Expenditures | 47,250 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/30 | Expenditures | 47,250 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/31 | Expenditures | 47,250 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/32 | Expenditures | 47,250 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/33 | Expenditures | 47,250 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/34 | Expenditures | 47,250 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/35 | Expenditures | 47,250 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/36 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:36 AM. |