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.) |
12/11/2021 | XVFC/2021-22/R/5 | Transfer | 54,000 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 52,000 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 19,380 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 36,800 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 33,538 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 32,258 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 32,200 | ||||||||||
Transfer | 23/11/2021 | FFC/2021-22/P/5 | Expenditures | 79,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:35:33 PM. |