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.) |
24/12/2021 | XVFC/2021-22/R/15 | Transfer | 236,700 | 02/12/2021 | OWN/2021-22/P/18 | Expenditures | 100,000 | |||||||
Transfer | 03/12/2021 | OWN/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Transfer | 06/12/2021 | OWN/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 28,730 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 42,380 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 37,890 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/26 | Expenditures | 117,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/27 | Expenditures | 119,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:55 PM. |