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.) |
27/08/2021 | XVFC/2021-22/R/7 | Transfer | 160,000 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
Transfer | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 28,000 | ||||||||||
Transfer | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 17,700 | ||||||||||
Transfer | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 20,600 | ||||||||||
Transfer | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Transfer | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 13,500 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 29,138 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 47,094 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:24 PM. |