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.) |
15/10/2021 | XVFC/2021-22/R/4 | Transfer | 400,000 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 231,390 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Transfer | 550,000 | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 2,832 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 42,740 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Transfer | 300,000 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 333,600 | |||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 126,600 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 368,900 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 299,690 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:12 PM. |