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.) |
24/10/2021 | XVFC/2021-22/R/7 | Transfer | 95,000 | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 30,600 | |||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,264 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,630 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 31,500 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 11,250 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 19,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:27 AM. |