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.) |
04/10/2021 | XVFC/2021-22/R/8 | Transfer | 1,000,000 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 242,200 | |||||||
15/10/2021 | XVFC/2021-22/R/9 | Transfer | 150,000 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 121,744 | |||||||
22/10/2021 | XVFC/2021-22/R/10 | Transfer | 90,000 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 178,328 | |||||||
22/10/2021 | XVFC/2021-22/R/11 | Transfer | 90,000 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 82,764 | |||||||
22/10/2021 | XVFC/2021-22/R/12 | Transfer | 545,000 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 252,141 | |||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,738 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,060 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 488,250 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 51,970 | ||||||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:56 AM. |