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.) |
23/11/2021 | XVFC/2021-22/R/10 | Transfer | 120,000 | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | |||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 150,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:05 AM. |