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/9 | Transfer | 21,595 | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 38,308 | |||||||
24/12/2021 | XVFC/2021-22/R/10 | Transfer | 66,000 | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 18,184 | |||||||
24/12/2021 | XVFC/2021-22/R/11 | Transfer | 18,000 | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,562 | |||||||
24/12/2021 | XVFC/2021-22/R/12 | Transfer | 12,000 | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 29,240 | |||||||
24/12/2021 | XVFC/2021-22/R/13 | Transfer | 38,740 | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 13,465 | |||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 11,730 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 13,715 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 18,200 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 18,800 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 21,595 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 38,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:15 AM. |