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.) |
12/10/2021 | XVFC/2021-22/R/2 | Transfer | 40,000 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
12/10/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | |||||||
15/10/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | |||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 86,285 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 56,727 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:16 PM. |