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.) |
04/10/2021 | XVFC/2021-22/R/14 | Transfer | 50,000 | 19/10/2021 | XVFC/2021-22/P/36 | Expenditures | 18,000 | |||||||
20/10/2021 | XVFC/2021-22/R/15 | Transfer | 80,000 | 19/10/2021 | XVFC/2021-22/P/37 | Expenditures | 9,000 | |||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/38 | Expenditures | 7,976 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/39 | Expenditures | 24,640 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 7,840 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/42 | Expenditures | 7,390 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/43 | Expenditures | 7,300 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/45 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:41 PM. |