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.) |
18/11/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | |||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 19,250 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 7,940 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 8,300 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:52 AM. |