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.) |
30/11/2021 | XVFC/2021-22/R/3 | Transfer | 550,000 | 18/11/2021 | XVFC/2021-22/P/36 | Expenditures | 38,000 | |||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/41 | Expenditures | 16,400 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:12 PM. |