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.) |
14/12/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | |||||||
16/12/2021 | XVFC/2021-22/R/8 | Transfer | 250,000 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 97,700 | |||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 59,725 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 39,250 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 91,375 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:38 PM. |