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.) |
08/09/2021 | XVFC/2021-22/R/10 | Transfer | 212,662 | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 250,000 | |||||||
08/09/2021 | XVFC/2021-22/R/11 | Transfer | 88,294 | 09/09/2021 | XVFC/2021-22/P/26 | Expenditures | 203,924 | |||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 59,215 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 28,217 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 22,949 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/30 | Expenditures | 36,725 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/31 | Expenditures | 8,800 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 13,500 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/33 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:46 PM. |