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.) |
08/11/2021 | XVFC/2021-22/R/3 | Transfer | 550,000 | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,950 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,702 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 2,702 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,702 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 2,702 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 2,702 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,702 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 2,702 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,702 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/39 | Expenditures | 37,800 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/40 | Expenditures | 68,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/41 | Expenditures | 31,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/42 | Expenditures | 46,500 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/43 | Expenditures | 52,100 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/44 | Expenditures | 50,500 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/45 | Expenditures | 43,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/46 | Expenditures | 45,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/48 | Expenditures | 88,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/49 | Expenditures | 32,000 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/49 | Expenditures | 4,975 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/50 | Expenditures | 4,925 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/51 | Expenditures | 4,960 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:27 PM. |