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/5 | Transfer | 200,000 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,250 | |||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,960 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,930 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,110 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 77,760 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 71,430 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:45 AM. |