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.) |
03/11/2021 | XVFC/2021-22/R/5 | Transfer | 676,200 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 138,000 | 26/11/2021 | XVFC/2021-22/J/1 | 676,200 | ||||
Transfer | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 198,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 62,500 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 23,400 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 6,400 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 23,400 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 62,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 186,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:05:53 AM. |