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/6 | Transfer | 100,000 | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | |||||||
08/10/2021 | XVFC/2021-22/R/7 | Transfer | 320,000 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 170,003 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 149,997 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 231,024 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 74,900 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 74,900 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 126,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:00 PM. |