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.) |
04/12/2021 | XVFC/2021-22/R/3 | Transfer | 50,000 | 08/12/2021 | XVFC/2021-22/P/45 | Expenditures | 10,000 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 43,680 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/48 | Expenditures | 47,350 | ||||||||||
Transfer | 12/12/2021 | XVFC/2021-22/P/49 | Expenditures | 50,000 | ||||||||||
Transfer | 12/12/2021 | XVFC/2021-22/P/50 | Expenditures | 48,600 | ||||||||||
Transfer | 12/12/2021 | XVFC/2021-22/P/51 | Expenditures | 36,678 | ||||||||||
Transfer | 12/12/2021 | XVFC/2021-22/P/52 | Expenditures | 22,500 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/53 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:32 AM. |