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.) |
22/12/2021 | XVFC/2021-22/R/10 | Transfer | 250,000 | 13/12/2021 | XVFC/2021-22/P/56 | Expenditures | 16,000 | |||||||
22/12/2021 | XVFC/2021-22/R/11 | Transfer | 100,000 | 13/12/2021 | XVFC/2021-22/P/57 | Expenditures | 12,000 | |||||||
22/12/2021 | XVFC/2021-22/R/8 | Transfer | 100,000 | 13/12/2021 | XVFC/2021-22/P/58 | Expenditures | 8,000 | |||||||
22/12/2021 | XVFC/2021-22/R/9 | Transfer | 100,000 | 13/12/2021 | XVFC/2021-22/P/59 | Expenditures | 6,000 | |||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/60 | Expenditures | 175,000 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/61 | Expenditures | 17,000 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/63 | Expenditures | 56,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:23 AM. |