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/11 | Transfer | 349,434 | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 40,000 | |||||||
16/10/2021 | XVFC/2021-22/R/12 | Transfer | 199,721 | 15/10/2021 | XVFC/2021-22/P/33 | Expenditures | 140,000 | |||||||
22/10/2021 | XVFC/2021-22/R/13 | Transfer | 74,235 | 15/10/2021 | XVFC/2021-22/P/34 | Expenditures | 137,500 | |||||||
22/10/2021 | XVFC/2021-22/R/14 | Transfer | 74,671 | 15/10/2021 | XVFC/2021-22/P/35 | Expenditures | 71,934 | |||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/36 | Expenditures | 75,721 | ||||||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/37 | Expenditures | 124,000 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 74,671 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 74,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:57 PM. |