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.) |
03/09/2021 | XVFC/2021-22/R/2 | Transfer | 865,000 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 115,600 | 14/09/2021 | XVFC/2021-22/J/1 | 865,000 | ||||
06/09/2021 | XVFC/2021-22/R/3 | Transfer | 865,000 | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 11,600 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 170,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 72,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 72,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 57,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 170,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/17 | Expenditures | 90,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/18 | Expenditures | 72,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/19 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:45 AM. |