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 | 250,000 | 06/01/2022 | XVFC/2021-22/P/49 | Expenditures | 250,000 | |||||||
18/01/2022 | XVFC/2021-22/R/11 | Transfer | 250,000 | 08/01/2022 | XVFC/2021-22/P/50 | Expenditures | 45,750 | |||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/51 | Expenditures | 67,250 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/52 | Expenditures | 45,750 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/53 | Expenditures | 98,535 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/54 | Expenditures | 210,561 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/55 | Expenditures | 224,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:06 PM. |