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.) |
21/10/2021 | XVFC/2021-22/R/2 | Transfer | 120,000 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 46,764 | |||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 40,261 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 31,500 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 36,523 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 43,223 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 44,909 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 46,526 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 46,430 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 119,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:11 PM. |