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.) |
29/12/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 19,404 | |||||||
29/12/2021 | XVFC/2021-22/R/11 | Transfer | 100,000 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 19,404 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 170,910 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 61,446 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 12,660 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 202,560 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 70,092 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,900 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 57,829 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:14 PM. |