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 | 495,000 | 13/11/2021 | XVFC/2021-22/P/53 | Expenditures | 37,000 | |||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/54 | Expenditures | 37,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/55 | Expenditures | 37,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/56 | Expenditures | 37,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/57 | Expenditures | 82,305 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/58 | Expenditures | 16,520 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/59 | Expenditures | 115,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/60 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:50 PM. |