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.) |
10/07/2021 | XVFC/2021-22/R/2 | Transfer | 600,000 | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Transfer | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Transfer | 18/07/2021 | XVFC/2021-22/P/22 | Expenditures | 19,800 | ||||||||||
Transfer | 18/07/2021 | XVFC/2021-22/P/23 | Expenditures | 40,165 | ||||||||||
Transfer | 18/07/2021 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Transfer | 21/07/2021 | XVFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Transfer | 21/07/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Transfer | 21/07/2021 | XVFC/2021-22/P/27 | Expenditures | 19,800 | ||||||||||
Transfer | 21/07/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:25 AM. |