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.) |
22/10/2021 | XVFC/2021-22/R/5 | Transfer | 120,000 | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | |||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,100 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,140 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 380 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 350 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 700 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:46 PM. |