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.) |
14/11/2021 | XVFC/2021-22/R/3 | Transfer | 300,000 | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/21 | Expenditures | 4,600 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 65,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 14,500 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 41,866 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 17,536 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 14,800 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:45 AM. |