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.) |
12/10/2021 | XVFC/2021-22/R/4 | Transfer | 150,000 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 62,900 | |||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 70,850 | ||||||||||
Transfer | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 61,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 56,800 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 65,300 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 58,026 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:02 AM. |