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.) |
21/12/2021 | XVFC/2021-22/R/4 | Transfer | 34,350 | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 46,700 | |||||||
21/12/2021 | XVFC/2021-22/R/5 | Transfer | 44,000 | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,650 | |||||||
23/12/2021 | XVFC/2021-22/R/6 | Transfer | 21,433 | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 30,350 | |||||||
25/12/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 27,550 | |||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 31,850 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 16,550 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 34,350 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 44,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 21,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:58 PM. |