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.) |
22/10/2021 | XVFC/2021-22/R/5 | Transfer | 299,870 | 23/10/2021 | XVFC/2021-22/P/39 | Expenditures | 140,000 | |||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/41 | Expenditures | 99,870 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 6,420 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/45 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:38 PM. |