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.) |
08/11/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 249,600 | |||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 68,152 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 68,152 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 68,152 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 67,932 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 67,932 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 68,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:21 AM. |