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.) |
04/12/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 250,000 | 06/12/2021 | XVFC/2021-22/J/3 | 250,000 | ||||
13/12/2021 | XVFC/2021-22/R/6 | Transfer | 124,500 | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 49,688 | 09/12/2021 | XVFC/2021-22/J/4 | 50,000 | ||||
13/12/2021 | XVFC/2021-22/R/7 | Transfer | 244,266 | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 32,240 | 15/12/2021 | XVFC/2021-22/J/5 | 244,266 | ||||
Transfer | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 117,750 | 15/12/2021 | XVFC/2021-22/J/6 | 124,500 | |||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 74,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:43 AM. |