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.) |
20/12/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 88,400 | |||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 156,600 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 36,500 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 103,750 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 53,883 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 38,500 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 22,500 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 129,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:02 AM. |