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.) |
13/08/2021 | XVFC/2021-22/R/2 | Transfer | 750,000 | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,000 | |||||||
Transfer | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 50,500 | ||||||||||
Transfer | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 51,000 | ||||||||||
Transfer | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 240,000 | ||||||||||
Transfer | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 132,000 | ||||||||||
Transfer | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 126,000 | ||||||||||
Transfer | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 44,000 | ||||||||||
Transfer | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Transfer | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Transfer | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 23,000 | ||||||||||
Transfer | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 41,500 | ||||||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 40,600 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 113,040 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 356,850 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 133,081 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 79,302 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 19,000 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 33,159 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:15 PM. |