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.) |
30/12/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 17,700 | |||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 93,000 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 386 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 386 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 16,100 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 386 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:19 PM. |