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.) |
01/10/2021 | XVFC/2021-22/R/9 | Transfer | 499,758 | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 273,412 | 01/10/2021 | XVFC/2021-22/J/3 | 499,758 | ||||
Transfer | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 52,533 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,076 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 60,814 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 11,076 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 77,376 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/22 | Expenditures | 27,690 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/23 | Expenditures | 27,690 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/24 | Expenditures | 66,326 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/25 | Expenditures | 24,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:13 AM. |