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.) |
18/10/2021 | XVFC/2021-22/R/4 | Transfer | 300,000 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 66,000 | |||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 221,500 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,708 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 85,500 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,600 | ||||||||||
Transfer | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 42,000 | ||||||||||
Transfer | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Transfer | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:45 AM. |