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.) |
26/11/2021 | XVFC/2021-22/R/3 | Transfer | 247,500 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 9,500 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 3,300 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 6,500 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,200 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:57 PM. |