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.) |
07/12/2021 | XVFC/2021-22/R/4 | Transfer | 300,000 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 198,320 | |||||||
07/12/2021 | XVFC/2021-22/R/5 | Transfer | 300,000 | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 86,758 | |||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 23,632 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 65,765 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 223,905 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 28,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:31 PM. |