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.) |
19/10/2021 | XVFC/2021-22/R/7 | Transfer | 137,296 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,169 | 21/10/2021 | XVFC/2021-22/J/1 | 180,863 | ||||
Transfer | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 131,848 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 143,314 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 108,918 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 24,501 | ||||||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 46,771 | ||||||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 46,324 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 40,593 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 97,453 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 36,532 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,758 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,398 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:35 PM. |