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.) |
03/11/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 131,000 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Transfer | 120,000 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 89,600 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 75,136 | |||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 40,026 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 22,300 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 44,900 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 89,600 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 64,300 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:37 AM. |