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.) |
24/11/2021 | XVFC/2021-22/R/3 | Transfer | 400,000 | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 29,820 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/31 | Expenditures | 30,180 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 80,280 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 120,760 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 66,570 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/35 | Expenditures | 138,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/36 | Expenditures | 105,400 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/37 | Expenditures | 4,675 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/38 | Expenditures | 66,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 76,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:27:15 AM. |