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.) |
20/10/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,500 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,360 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,072 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 48,300 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:46 AM. |