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.) |
13/11/2021 | XVFC/2021-22/R/6 | Transfer | 300,000 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 350,000 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 500,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 48,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 49,800 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 46,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,980 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 20,957 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 41,914 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 50,270 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 49,910 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 49,910 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 49,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:15 AM. |