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.) |
24/08/2021 | XVFC/2021-22/R/4 | Transfer | 150,000 | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 91,450.61 | |||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 44,000 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,960 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 79,456 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 34,500 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 248 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 248 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,716 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:06 AM. |