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/4 | Transfer | 200,000 | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 26,874 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,000 | |||||||
10/11/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 136,000 | |||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 74,800 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 42,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 39,169 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 5,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:14 AM. |