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 | 80,000 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,100 | |||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,780 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,990 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,300 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,300 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,300 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 44,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:43 PM. |