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.) |
13/12/2021 | XVFC/2021-22/R/12 | Transfer | 350,400 | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 36,870 | |||||||
15/12/2021 | XVFC/2021-22/R/13 | Transfer | 25,000 | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 3,948 | |||||||
25/12/2021 | XVFC/2021-22/R/14 | Transfer | 38,800 | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 18,950 | |||||||
25/12/2021 | XVFC/2021-22/R/15 | Transfer | 38,800 | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 198,000 | |||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 80,814 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/41 | Expenditures | 9,280 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 14,500 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 9,900 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 16,340 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 219,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:58 PM. |