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.) |
02/10/2021 | XVFC/2021-22/R/10 | Transfer | 250,000 | 01/10/2021 | XVFC/2021-22/P/26 | Expenditures | 11,700 | |||||||
02/10/2021 | XVFC/2021-22/R/11 | Transfer | 250,000 | 01/10/2021 | XVFC/2021-22/P/27 | Expenditures | 11,700 | |||||||
02/10/2021 | XVFC/2021-22/R/9 | Transfer | 250,000 | 01/10/2021 | XVFC/2021-22/P/28 | Expenditures | 11,700 | |||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/29 | Expenditures | 11,700 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/30 | Expenditures | 11,700 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/31 | Expenditures | 11,700 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,860 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,860 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/34 | Expenditures | 2,860 | ||||||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:34 AM. |