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 | 75,000 | 02/10/2021 | XVFC/2021-22/P/60 | Expenditures | 48,330 | |||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/61 | Expenditures | 350 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/63 | Expenditures | 700 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/65 | Expenditures | 13,250 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/66 | Expenditures | 13,250 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/67 | Expenditures | 11,840 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/68 | Expenditures | 5,500 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/69 | Expenditures | 11,400 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/70 | Expenditures | 700 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/71 | Expenditures | 75,000 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/72 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:44 PM. |