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.) |
19/11/2021 | XVFC/2021-22/R/3 | Transfer | 400,000 | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 10,500 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 26,849 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 65,075 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 34,400 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 260,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 11,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 88,130 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,600 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:52 AM. |