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.) |
11/10/2021 | XVFC/2021-22/R/4 | Transfer | 45,000 | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Transfer | 45,000 | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 18,500 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Transfer | 45,000 | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,290 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 197,455 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 23,050 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:49 PM. |