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.) |
10/11/2021 | XVFC/2021-22/R/3 | Transfer | 387,674 | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 57,456 | |||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 38,280 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 37,620 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/18 | Expenditures | 104,780 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,422 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 8,536 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 50,889 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 39,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:42 AM. |