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.) |
18/01/2022 | XVFC/2021-22/R/10 | Transfer | 35,000 | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 39,336 | |||||||
18/01/2022 | XVFC/2021-22/R/11 | Transfer | 35,000 | 01/01/2022 | XVFC/2021-22/P/17 | Expenditures | 39,336 | |||||||
18/01/2022 | XVFC/2021-22/R/6 | Transfer | 35,000 | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 39,336 | |||||||
18/01/2022 | XVFC/2021-22/R/7 | Transfer | 35,000 | 01/01/2022 | XVFC/2021-22/P/19 | Expenditures | 39,336 | |||||||
18/01/2022 | XVFC/2021-22/R/8 | Transfer | 35,000 | 01/01/2022 | XVFC/2021-22/P/20 | Expenditures | 39,336 | |||||||
18/01/2022 | XVFC/2021-22/R/9 | Transfer | 35,000 | 01/01/2022 | XVFC/2021-22/P/21 | Expenditures | 39,336 | |||||||
Transfer | 02/01/2022 | XVFC/2021-22/P/23 | Expenditures | 164,601 | ||||||||||
Transfer | 02/01/2022 | XVFC/2021-22/P/24 | Expenditures | 430,950 | ||||||||||
Transfer | 02/01/2022 | XVFC/2021-22/P/25 | Expenditures | 430,950 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 68,508 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/29 | Expenditures | 68,508 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/30 | Expenditures | 68,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:05 PM. |