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/13 | Transfer | 300,000 | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 118,000 | |||||||
24/11/2021 | XVFC/2021-22/R/14 | Transfer | 300,000 | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | |||||||
24/11/2021 | XVFC/2021-22/R/15 | Transfer | 100,000 | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 209,756 | |||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 300,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 300,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:57 AM. |