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.) |
08/10/2021 | XVFC/2021-22/R/10 | Transfer | 20,000 | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Transfer | 70,000 | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 121,700 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 48,000 | |||||||
08/10/2021 | XVFC/2021-22/R/7 | Transfer | 70,000 | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | |||||||
08/10/2021 | XVFC/2021-22/R/8 | Transfer | 80,000 | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,000 | |||||||
08/10/2021 | XVFC/2021-22/R/9 | Transfer | 200,000 | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 24,000 | |||||||
31/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:16 PM. |