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.) |
02/12/2021 | XVFC/2021-22/R/7 | Transfer | 224,000 | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 48,000 | |||||||
02/12/2021 | XVFC/2021-22/R/8 | Transfer | 162,000 | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 85,965 | |||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 49,500 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 40,530 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 33,280 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 36,816 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 31,892 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:49 AM. |