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.) |
05/10/2021 | XVFC/2021-22/R/14 | Transfer | 80,000 | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 199,999 | |||||||
05/10/2021 | XVFC/2021-22/R/15 | Transfer | 40,000 | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,364 | |||||||
27/10/2021 | XVFC/2021-22/R/16 | Transfer | 71,900 | 04/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,565 | |||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 80,000 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 7,260 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,060 | ||||||||||
Transfer | 27/10/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:14 AM. |