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.) |
14/09/2021 | XVFC/2021-22/R/3 | Transfer | 500,000 | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 29,600 | |||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 21,600 | ||||||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,285 | ||||||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/25 | Expenditures | 8,240 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 78,000 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/27 | Expenditures | 21,600 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/29 | Expenditures | 40,020 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:52 PM. |