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.) |
02/12/2021 | XVFC/2021-22/R/11 | Transfer | 220,277 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 461,239 | |||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 675,348 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 202,220 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 369,224 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 921,631 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 343,942 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 37,322 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 11,011 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 20,155 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,252 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 18,664 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:20 AM. |