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.) |
05/10/2021 | XVFC/2021-22/R/1 | Transfer | 700,000 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 400,000 | |||||||
05/10/2021 | XVFC/2021-22/R/2 | Transfer | 200,000 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 140,000 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Transfer | 466,714 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 266,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 111,470 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 160,000 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,244 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:46 PM. |