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.) |
11/10/2021 | XVFC/2021-22/R/3 | Transfer | 16,000 | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 16,000 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Transfer | 16,000 | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 16,000 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Transfer | 120,000 | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 120,000 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Transfer | 120,000 | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 120,000 | |||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 280,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 99,710 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 28,140 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,560 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:26 AM. |