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/4 | Transfer | 40,000 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Transfer | 120,000 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Transfer | 120,000 | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 115,000 | |||||||
30/10/2021 | XVFC/2021-22/R/7 | Transfer | 40,000 | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | |||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 120,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 120,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 55,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:03 PM. |