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.) |
08/10/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 79,796 | |||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,505 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 74,973 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,039 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 39,002 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 78,800 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 85,600 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 48,479 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 57,083 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 29,752 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 67,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:48 AM. |