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.) |
09/10/2021 | XVFC/2021-22/R/5 | Transfer | 25,000 | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
12/10/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
12/10/2021 | XVFC/2021-22/R/7 | Transfer | 25,000 | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | |||||||
21/10/2021 | XVFC/2021-22/R/8 | Transfer | 25,000 | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | |||||||
21/10/2021 | XVFC/2021-22/R/9 | Transfer | 50,000 | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | |||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,070 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 11,250 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:27 PM. |