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.) |
12/12/2021 | XVFC/2021-22/R/12 | Transfer | 195,453 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 845,807 | |||||||
14/12/2021 | XVFC/2021-22/R/13 | Transfer | 185,635 | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 288,416 | |||||||
14/12/2021 | XVFC/2021-22/R/14 | Transfer | 137,071 | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 264,872 | |||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 288,371 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 337,001 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 298,300 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 137,071 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 195,453 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 185,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:16 PM. |