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.) |
02/12/2021 | XVFC/2021-22/R/5 | Transfer | 13,500 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 50,120 | |||||||
02/12/2021 | XVFC/2021-22/R/6 | Transfer | 12,500 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 100,200 | |||||||
02/12/2021 | XVFC/2021-22/R/7 | Transfer | 66,500 | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 67,150 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 49,849 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 82,850 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:16 PM. |