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.) |
22/10/2021 | XVFC/2021-22/R/2 | Transfer | 40,000 | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
22/10/2021 | XVFC/2021-22/R/3 | Transfer | 80,000 | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 16,800 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,800 | |||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 80,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:43 AM. |