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.) |
24/11/2021 | XVFC/2021-22/R/3 | Transfer | 750,000 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 7,913 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 7,913 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,950 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 79,254 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,746 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 217,000 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 217,000 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 8,020 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:40 PM. |