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.) |
13/11/2021 | XVFC/2021-22/R/3 | Transfer | 388,000 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 129,000 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 136,224 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 186,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 95,220 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 258,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 74,267 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 31,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:10 AM. |