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.) |
30/11/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Transfer | 160,000 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 7,495 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 7,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:25 PM. |