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/10 | Transfer | 462,800 | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 16,000 | |||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/34 | Expenditures | 320,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 10,400 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 36,550 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/38 | Expenditures | 129,074 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 8,400 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/7 | Expenditures | 33,600 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 72,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:05 PM. |