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.) |
04/11/2021 | XVFC/2021-22/R/5 | Transfer | 490,000 | 02/11/2021 | XVFC/2021-22/P/39 | Expenditures | 25,000 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/42 | Expenditures | 16,059.8 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/46 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:03 PM. |