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.) |
15/12/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 156,849 | |||||||
15/12/2021 | XVFC/2021-22/R/5 | Transfer | 900,000 | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 21,900 | |||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 37,971 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 56,950 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 158,668 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 62,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:27 PM. |