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.) |
13/10/2021 | XVFC/2021-22/R/7 | Transfer | 20,000 | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,300 | ||||||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 13,200 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,250 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,960 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 45,075 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,230 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:41 AM. |