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.) |
25/11/2021 | XVFC/2021-22/R/4 | Transfer | 221,500 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Transfer | 28,500 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 77,217 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,904 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 442,791 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 18,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:16 PM. |