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.) |
13/07/2021 | XVFC/2021-22/R/5 | Transfer | 144,939 | 02/07/2021 | XVFC/2021-22/P/53 | Expenditures | 303,653 | |||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/55 | Expenditures | 12,800 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/56 | Expenditures | 4,950 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/57 | Expenditures | 4,725 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/58 | Expenditures | 4,725 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/59 | Expenditures | 4,725 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/60 | Expenditures | 2,925 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/61 | Expenditures | 4,725 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/62 | Expenditures | 2,925 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/63 | Expenditures | 2,925 | ||||||||||
Transfer | 12/07/2021 | XVFC/2021-22/P/64 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:05:16 AM. |