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.) |
20/12/2021 | XVFC/2021-22/R/6 | Transfer | 1,000,000 | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 94,875 | |||||||
28/12/2021 | XVFC/2021-22/R/7 | Transfer | 800,000 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 316,250 | |||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 224,275 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 120,000 | ||||||||||
Transfer | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 50,600 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 569,250 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 180,750 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 250,000 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:01 PM. |