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.) |
23/11/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,070 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 20,578 | |||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 17,720 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 199,960 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 197,800 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 49,680 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 213,848 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,400 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 164,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:27 AM. |