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.) |
20/11/2021 | XVFC/2021-22/R/3 | Transfer | 425,200 | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 200,000 | |||||||
20/11/2021 | XVFC/2021-22/R/4 | Transfer | 400,000 | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Transfer | 800,000 | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 125,000 | |||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 299,966 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 800,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:09 PM. |