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.) |
05/11/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,400 | |||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 29,300 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,400 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 558 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,500 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 540 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 11,785 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:14 AM. |