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.) |
16/09/2021 | XVFC/2021-22/R/3 | Transfer | 149,653 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,213 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Transfer | 131,000 | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 109,511 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 30,842 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Transfer | 98,648 | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 99,775 | |||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 73,745 | ||||||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 52,521 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 43,653 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:50 PM. |