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/12 | Expenditures | 24,497 | |||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 24,497.42 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 24,497.42 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 24,980 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,050.72 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/11 | Expenditures | 24,980 | ||||||||||
Transfer | 14/11/2021 | FFC/2021-22/P/12 | Expenditures | 24,500 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:06 AM. |