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.) |
06/10/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 32,800 | |||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,275 | ||||||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,477 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 77,086 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 77,086 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 77,086 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 77,086 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 462,676 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 322,936 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:18 AM. |