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.) |
02/11/2021 | XVFC/2021-22/R/3 | Transfer | 77,448 | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 74,000 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Transfer | 77,448 | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 38,000 | |||||||
13/11/2021 | XVFC/2021-22/R/5 | Transfer | 456,825 | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 80,000 | |||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 120,930 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 174,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 155,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:38 AM. |