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.) |
06/09/2021 | XVFC/2021-22/R/3 | Transfer | 104,000 | 04/09/2021 | XVFC/2021-22/P/12 | Expenditures | 25,650 | |||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 9,840 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 9,900 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,040 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 8,810 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 130,002 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,140 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:37 AM. |