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.) |
25/10/2021 | XVFC/2021-22/R/4 | Transfer | 480,000 | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,158 | |||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,450 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 14,700 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 15,375 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 28,275 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 28,275 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 6,750 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 33,525 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,525 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,375 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 82,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:43:19 AM. |