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.) |
01/11/2021 | XVFC/2021-22/R/4 | Transfer | 254,400 | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 43,500 | 10/11/2021 | XVFC/2021-22/J/1 | 988,200 | ||||
03/11/2021 | XVFC/2021-22/R/5 | Transfer | 988,200 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 58,000 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 123,750 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 23,550 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 145,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:00 AM. |