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.) |
25/11/2021 | XVFC/2021-22/R/5 | Transfer | 154,000 | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,920 | |||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 99,200 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 126,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 57,384 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 28,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:12 AM. |