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.) |
23/10/2021 | XVFC/2021-22/R/3 | Transfer | 380,521 | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 68,000 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 144,999 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 110,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,500 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,544 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 35,020 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:00 AM. |