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.) |
22/12/2021 | XVFC/2021-22/R/4 | Transfer | 292,090 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,525 | |||||||
28/12/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,497 | |||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,375 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 4,035 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 7,942 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,700 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,076 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:44 AM. |