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.) |
10/11/2021 | XVFC/2021-22/R/3 | Transfer | 300,000 | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,500 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 49,972 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,230 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,830 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/9 | Expenditures | 4,990 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,500 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 49,500 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 38,500 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 49,600 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:50 PM. |