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.) |
18/11/2021 | XVFC/2021-22/R/4 | Transfer | 1,700,000 | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 28,600 | |||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 37,400 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 33,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 81,402 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 81,402 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 129,503 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 180,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:50 AM. |