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.) |
11/08/2021 | XVFC/2021-22/R/3 | Transfer | 658,750 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 69,562 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Transfer | 639,625 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,375 | |||||||
Transfer | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Transfer | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Transfer | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 25,998 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 61,000 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 99,852 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 70,650 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/13 | Expenditures | 61,000 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/14 | Expenditures | 99,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:41 AM. |