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.) |
06/12/2021 | XVFC/2021-22/R/5 | Transfer | 267,286 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 393,560 | |||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 57,170 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 300,000 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/4 | Expenditures | 273,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 158,700 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 129,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:17 PM. |