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.) |
12/10/2021 | XVFC/2021-22/R/4 | Transfer | 170,365 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 121,518 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Transfer | 176,062 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 127,376 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Transfer | 133,136 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 17,601 | |||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,507 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 17,601 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,601 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,601 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 17,601 | ||||||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 33,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:46 PM. |