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/5 | Transfer | 120,000 | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 30,000 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 25,200 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 28,800 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,200 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 10,700 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 48,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:19 AM. |