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.) |
27/11/2021 | XVFC/2021-22/R/10 | Transfer | 50,000 | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 70,010 | |||||||
27/11/2021 | XVFC/2021-22/R/11 | Transfer | 50,000 | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,800 | |||||||
27/11/2021 | XVFC/2021-22/R/12 | Transfer | 50,000 | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 24,000 | |||||||
27/11/2021 | XVFC/2021-22/R/8 | Transfer | 50,000 | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 24,300 | |||||||
27/11/2021 | XVFC/2021-22/R/9 | Transfer | 50,000 | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:14 AM. |