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.) |
22/10/2021 | XVFC/2021-22/R/6 | Transfer | 249,800 | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | |||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 49,050 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 33,245 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,800 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 17,360 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:56 PM. |