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.) |
30/11/2021 | XVFC/2021-22/R/5 | Transfer | 352,800 | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 20,520 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 24,840 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 24,840 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 24,840 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,840 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 24,840 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 24,800 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 24,800 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 24,800 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 24,800 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/31 | Expenditures | 24,800 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 24,800 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 24,500 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 24,500 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 24,500 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 24,500 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 24,500 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 24,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/39 | Expenditures | 23,760 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 24,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 24,000 | ||||||||||
Transfer | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 16,620 | ||||||||||
Transfer | 23/11/2021 | FFC/2021-22/P/12 | Expenditures | 5,470 | ||||||||||
Transfer | 23/11/2021 | FFC/2021-22/P/13 | Expenditures | 9,755 | ||||||||||
Transfer | 23/11/2021 | FFC/2021-22/P/14 | Expenditures | 9,870 | ||||||||||
Transfer | 23/11/2021 | FFC/2021-22/P/15 | Expenditures | 5,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:12 AM. |