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/5 | Transfer | 40,000 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 55,000 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 89,100 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 40,703 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:27 PM. |