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.) |
04/02/2022 | XVFC/2021-22/R/7 | Transfer | 249,603 | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 191,308 | |||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 36,725 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 21,460 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 231,150 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 187,000 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 58,760 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 26,000 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/38 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:58 AM. |