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.) |
11/11/2021 | XVFC/2021-22/R/6 | Transfer | 120,000 | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 47,556 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 11,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 25,584 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 16,100 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 36,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/34 | Expenditures | 43,500 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/35 | Expenditures | 32,200 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/36 | Expenditures | 49,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:25 PM. |