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.) |
23/10/2021 | XVFC/2021-22/R/5 | Transfer | 25,000 | 11/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,300 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Transfer | 25,000 | 11/10/2021 | XVFC/2021-22/P/36 | Expenditures | 4,850 | |||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,570 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/38 | Expenditures | 555 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,740 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 330 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:21 AM. |