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.) |
06/12/2021 | XVFC/2021-22/R/15 | Transfer | 499,939 | 01/12/2021 | XVFC/2021-22/P/39 | Expenditures | 7,300 | |||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/40 | Expenditures | 177,403 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 443,000 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/43 | Expenditures | 16,100 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/44 | Expenditures | 80,000 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:16 AM. |