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.) |
10/11/2021 | XVFC/2021-22/R/4 | Transfer | 300,000 | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 83,417 | |||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/45 | Expenditures | 71,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 32,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/47 | Expenditures | 99,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 23,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 52,840 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/50 | Expenditures | 117,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:29 AM. |