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.) |
24/02/2022 | XVFC/2021-22/R/7 | Transfer | 450,000 | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 23,760 | |||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 34,190 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/33 | Expenditures | 19,760 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/34 | Expenditures | 8,580 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/35 | Expenditures | 36,920 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 31,330 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/37 | Expenditures | 167,840 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/38 | Expenditures | 168,254 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/39 | Expenditures | 168,668 | ||||||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/40 | Expenditures | 27,940 | ||||||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/41 | Expenditures | 27,940 | ||||||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/42 | Expenditures | 27,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:27 AM. |