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.) |
09/12/2021 | XVFC/2021-22/R/5 | Transfer | 1,400,000 | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 534,700 | |||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 179,200 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 42,000 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 106,700 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 31,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/39 | Expenditures | 150,000 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/40 | Expenditures | 100,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 70,500 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 128,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:16 PM. |