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.) |
02/12/2021 | XVFC/2021-22/R/24 | Transfer | 105,476 | 01/12/2021 | XVFC/2021-22/P/86 | Expenditures | 23,010 | |||||||
07/12/2021 | XVFC/2021-22/R/25 | Transfer | 296,805 | 06/12/2021 | XVFC/2021-22/P/87 | Expenditures | 8,000 | |||||||
Transfer | 06/12/2021 | XVFC/2021-22/P/88 | Expenditures | 6,000 | ||||||||||
Transfer | 15/12/2021 | XVFC/2021-22/P/89 | Expenditures | 296,800 | ||||||||||
Transfer | 15/12/2021 | XVFC/2021-22/P/90 | Expenditures | 20,000 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/91 | Expenditures | 8,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/92 | Expenditures | 38,645 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/93 | Expenditures | 66,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:54 PM. |