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.) |
02/09/2021 | XVFC/2021-22/R/4 | Transfer | 88,000 | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 25,935 | |||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 21,780 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 13,505 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 5,050 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 8,600 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/38 | Expenditures | 12,400 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/39 | Expenditures | 36,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/40 | Expenditures | 20,800 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/42 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:54 PM. |