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.) |
17/11/2021 | XVFC/2021-22/R/3 | Transfer | 400,000 | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 5,000 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/36 | Expenditures | 6,850 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/37 | Expenditures | 13,320 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/39 | Expenditures | 27,070 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/40 | Expenditures | 48,669 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/42 | Expenditures | 10,080 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/43 | Expenditures | 10,017 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:28 PM. |