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.) |
27/01/2022 | XVFC/2021-22/R/6 | Transfer | 250,000 | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 49,450 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 171,154 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 42,015 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,450 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 38,765 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 43,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:43 PM. |