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.) |
17/11/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 41,675 | |||||||
17/11/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 41,675 | |||||||
17/11/2021 | XVFC/2021-22/R/8 | Transfer | 250,000 | 07/11/2021 | XVFC/2021-22/P/37 | Expenditures | 41,200 | |||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/38 | Expenditures | 38,500 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 220,850 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 220,850 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 220,850 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/44 | Expenditures | 314,180 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/45 | Expenditures | 367,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:22 PM. |