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.) |
21/10/2021 | XVFC/2021-22/R/3 | Transfer | 390,000 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 103,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 204,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,450 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 188,250 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:03 PM. |