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.) |
02/12/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 09/12/2021 | NRDWSP/2021-22/P/1 | Expenditures | 7,500 | |||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 46,140 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 97,400 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 96,500 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 97,500 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 48,070 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 46,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:13 AM. |