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.) |
27/12/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 120,000 | |||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 39,954 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 28,200 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 114,145 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 54,034 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 30,660 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:30 AM. |