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.) |
27/10/2021 | XVFC/2021-22/R/5 | Transfer | 400,000 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 89,700 | |||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 89,700 | ||||||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 153,800 | ||||||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 98,609 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 89,545 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 63,364 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 67,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:56 PM. |