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.) |
31/10/2021 | XVFC/2021-22/R/2 | Transfer | 31,000 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 12,690 | |||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 46,608 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 13,000 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 76,450 | ||||||||||
Transfer | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 45,750 | ||||||||||
Transfer | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,400 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 56,320 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 47,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:19 AM. |