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.) |
24/11/2021 | XVFC/2021-22/R/3 | Transfer | 400,000 | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 27,300 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Transfer | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Transfer | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 174,070 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/17 | Expenditures | 74,930 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 81,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:09 PM. |