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.) |
26/10/2021 | XVFC/2021-22/R/10 | Transfer | 40,000 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 500,000 | |||||||
26/10/2021 | XVFC/2021-22/R/11 | Transfer | 250,000 | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | |||||||
26/10/2021 | XVFC/2021-22/R/12 | Transfer | 40,000 | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 35,000 | |||||||
26/10/2021 | XVFC/2021-22/R/13 | Transfer | 40,000 | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | |||||||
26/10/2021 | XVFC/2021-22/R/7 | Transfer | 40,000 | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | |||||||
26/10/2021 | XVFC/2021-22/R/8 | Transfer | 40,000 | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | |||||||
26/10/2021 | XVFC/2021-22/R/9 | Transfer | 40,000 | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 250,000 | |||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:07 PM. |