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/3 | Transfer | 550,000 | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 8,800 | |||||||
27/11/2021 | XVFC/2021-22/R/4 | Transfer | 550,000 | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 24,840 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 24,840 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/48 | Expenditures | 24,840 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/49 | Expenditures | 24,840 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/50 | Expenditures | 24,840 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/51 | Expenditures | 24,840 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/52 | Expenditures | 24,840 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/53 | Expenditures | 24,840 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/54 | Expenditures | 24,840 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/55 | Expenditures | 24,840 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/56 | Expenditures | 24,840 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 24,840 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/58 | Expenditures | 25,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/59 | Expenditures | 25,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/61 | Expenditures | 25,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/62 | Expenditures | 25,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/63 | Expenditures | 25,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/64 | Expenditures | 25,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/65 | Expenditures | 25,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/66 | Expenditures | 25,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/67 | Expenditures | 25,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/68 | Expenditures | 1,920 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/69 | Expenditures | 9,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:05 AM. |