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.) |
28/10/2021 | XVFC/2021-22/R/3 | Transfer | 125,000 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 437,785 | 29/10/2021 | XVFC/2021-22/J/1 | 125,000 | ||||
Transfer | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 259,149 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 351,938 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 61,750 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,100 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 261,342 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 35,100 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,850 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:17 PM. |