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.) |
22/11/2021 | XVFC/2021-22/R/4 | Transfer | 400,000 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 400,000 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 99,816 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 37,785 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 37,785 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 62,500 | ||||||||||
Transfer | 24/11/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 200,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 199,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:24 PM. |