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.) |
17/11/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 8,000 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,275 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/30 | Expenditures | 18,700 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/31 | Expenditures | 52,500 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 54,000 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 74,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 6,090 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:44 AM. |