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.) |
08/11/2021 | XVFC/2021-22/R/9 | Transfer | 300,000 | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 300,000 | |||||||
12/11/2021 | XVFC/2021-22/R/10 | Transfer | 250,000 | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 250,000 | |||||||
12/11/2021 | XVFC/2021-22/R/11 | Transfer | 250,000 | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 250,000 | |||||||
16/11/2021 | XVFC/2021-22/R/12 | Transfer | 359,815 | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 175,000 | |||||||
16/11/2021 | XVFC/2021-22/R/13 | Transfer | 719,043 | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 359,815 | |||||||
16/11/2021 | XVFC/2021-22/R/14 | Transfer | 240,000 | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 719,043 | |||||||
16/11/2021 | XVFC/2021-22/R/15 | Transfer | 240,000 | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 240,000 | |||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:29 AM. |