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.) |
22/03/2022 | XVFC/2021-22/R/9 | Transfer | 749,800 | 31/03/2022 | XVFC/2021-22/P/100 | Expenditures | 22,850 | |||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/101 | Expenditures | 9,040 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/102 | Expenditures | 17,910 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/103 | Expenditures | 36,750 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/93 | Expenditures | 100,000 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 158,200 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/95 | Expenditures | 10,000 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/96 | Expenditures | 7,800 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/97 | Expenditures | 16,000 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/98 | Expenditures | 2,500 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/99 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:41 AM. |