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.) |
16/03/2022 | XVFC/2021-22/R/6 | Transfer | 300,000 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 54,005 | 23/03/2022 | XVFC/2021-22/C/1 | 340,193 | ||||
Transfer | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 37,624 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 105,491 | ||||||||||
Transfer | 24/03/2022 | FFC/2021-22/P/22 | Expenditures | 640,809 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 234,993 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 393,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:24 AM. |