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.) |
19/11/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 11,000 | |||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 49,200 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 140,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 100,700 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/42 | Expenditures | 52,500 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/43 | Expenditures | 50,750 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/44 | Expenditures | 18,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/46 | Expenditures | 48,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:23 PM. |