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.) |
14/09/2021 | XVFC/2021-22/R/5 | Transfer | 900,000 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 1,500,000 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Transfer | 900,000 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 641,555 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Transfer | 800,000 | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 600,980 | |||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 568,400 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 174,300 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 184,420 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 201,145 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 114,600 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 57,300 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:08 AM. |