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.) |
15/11/2021 | XVFC/2021-22/R/14 | Transfer | 340,000 | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 37,500 | |||||||
15/11/2021 | XVFC/2021-22/R/15 | Transfer | 324,333 | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 45,000 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 126,400 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 197,600 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/34 | Expenditures | 45,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:06 AM. |