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.) |
28/12/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 7,200 | |||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 19,500 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 28,550 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 39,100 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 115,650 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 14,160 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 19,400 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 22,140 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:42 AM. |