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.) |
16/12/2021 | XVFC/2021-22/R/5 | Transfer | 14,910 | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 198,400 | |||||||
18/12/2021 | XVFC/2021-22/R/6 | Transfer | 198,400 | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 19,810 | |||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 42,000 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,316 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,158 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,158 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:27 AM. |