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.) |
29/12/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 91,760 | |||||||
29/12/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 64,000 | |||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 31,250 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 52,066 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:20 PM. |