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.) |
08/12/2021 | XVFC/2021-22/R/6 | Transfer | 120,000 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,340 | |||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 37,800 | ||||||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 120,812 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 30,200 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 25,499 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 61,701 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:13 AM. |