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.) |
24/11/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | 04/11/2021 | XVFC/2021-22/P/1 | Expenditures | 3,150 | |||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,052 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,315 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,052 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 2,104 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,104 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,367 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,104 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,400 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,750 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,052 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,230 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 14,428 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,820 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 8,192 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 34,200 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 11,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:14 PM. |