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.) |
24/11/2021 | XVFC/2021-22/R/3 | Transfer | 628,174 | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 44,322 | |||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 12,404 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,412 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,721 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 22,220 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 152,485 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 119,754 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 195,911 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 38,588 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 80,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:10:43 AM. |