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/3 | Transfer | 199,095 | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,900 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Transfer | 198,782 | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/20 | Expenditures | 75,000 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 92,160 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/22 | Expenditures | 30,880 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/23 | Expenditures | 124,500 | ||||||||||
Transfer | 17/10/2021 | XVFC/2021-22/P/24 | Expenditures | 74,044 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 35,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:10 AM. |