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.) |
27/11/2021 | XVFC/2021-22/R/14 | Transfer | 200,000 | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 45,786 | |||||||
27/11/2021 | XVFC/2021-22/R/15 | Transfer | 125,000 | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 13,219 | |||||||
27/11/2021 | XVFC/2021-22/R/16 | Transfer | 125,000 | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 17,275 | |||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,866 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 89 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/35 | Expenditures | 191,311 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 5,916 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 1,825 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 12,361 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 5,182 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/40 | Expenditures | 1,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:45 AM. |