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.) |
19/02/2022 | XVFC/2021-22/R/11 | Transfer | 400,000 | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 83,517 | |||||||
19/02/2022 | XVFC/2021-22/R/12 | Transfer | 250,000 | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 83,510 | |||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 83,510 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 83,510 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 83,510 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 46,604 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 47,024 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 46,312 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 46,224 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 46,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:35 AM. |