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.) |
20/12/2021 | XVFC/2021-22/R/9 | Transfer | 95,800 | 10/12/2021 | XVFC/2021-22/P/23 | Expenditures | 13,456 | |||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 13,456 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,544 | ||||||||||
Transfer | 15/12/2021 | XVFC/2021-22/P/26 | Expenditures | 5,330 | ||||||||||
Transfer | 15/12/2021 | XVFC/2021-22/P/27 | Expenditures | 5,490 | ||||||||||
Transfer | 19/12/2021 | XVFC/2021-22/P/28 | Expenditures | 1,544 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 69,950 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 89,850 | ||||||||||
Transfer | 23/12/2021 | FFC/2021-22/P/3 | Expenditures | 2,566 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 13,750 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:08 PM. |