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.) |
16/12/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 16,795 | |||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 130,000 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Transfer | 15/12/2021 | XVFC/2021-22/P/16 | Expenditures | 120,000 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:19 PM. |