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.) |
10/10/2021 | XVFC/2021-22/R/2 | Transfer | 49,931 | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 155,600 | |||||||
Transfer | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 163,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,931 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,425 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,425 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,425 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,425 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,986 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 59,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 124,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:23 PM. |