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.) |
03/12/2021 | XVFC/2021-22/R/4 | Transfer | 400,000 | 01/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,900 | |||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 68,992 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 109,740 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 23,807 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 27,200 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 27,200 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 23,807 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/45 | Expenditures | 119,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:13 AM. |