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 | 50,000 | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Transfer | 62,500 | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Transfer | 66,000 | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | |||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 37,500 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:44 PM. |