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.) |
09/09/2021 | XVFC/2021-22/R/4 | Transfer | 499,905 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 304,970 | 07/09/2021 | XVFC/2021-22/C/1 | 22,149 | ||||
09/09/2021 | XVFC/2021-22/R/5 | Transfer | 499,939 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 390,362 | |||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,750 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 33,200 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,350 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 29,250 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 159,979 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 36,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:14:43 PM. |