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.) |
06/11/2021 | XVFC/2021-22/R/11 | Transfer | 476,876 | 22/11/2021 | XVFC/2021-22/P/32 | Expenditures | 60,368 | |||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 17,025 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,429 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 70,042 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,404 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/37 | Expenditures | 117,811 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 13,610 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 278 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/40 | Expenditures | 142,650 | ||||||||||
Transfer | 27/11/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Transfer | 27/11/2021 | TPDF/2021-22/P/19 | Expenditures | 3,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:06 PM. |