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.) |
10/11/2021 | XVFC/2021-22/R/6 | Transfer | 446,750 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 23,600 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 114,700 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 183,520 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 39,150 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 200,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:16 AM. |