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.) |
19/10/2021 | XVFC/2021-22/R/7 | Transfer | 25,000 | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 47,500 | |||||||
20/10/2021 | XVFC/2021-22/R/8 | Transfer | 25,000 | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 22,002 | |||||||
21/10/2021 | XVFC/2021-22/R/9 | Transfer | 52,875 | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,474 | |||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,853 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 27,358 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 21,750 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 31,950 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:22 PM. |