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.) |
13/02/2022 | XVFC/2021-22/R/10 | Transfer | 150,000 | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,982 | |||||||
13/02/2022 | XVFC/2021-22/R/11 | Transfer | 175,000 | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,982 | |||||||
13/02/2022 | XVFC/2021-22/R/7 | Transfer | 125,000 | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 34,344 | |||||||
13/02/2022 | XVFC/2021-22/R/8 | Transfer | 150,000 | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 51,648 | |||||||
13/02/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 18,933 | |||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 40,063 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 78,965 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 93,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:34 PM. |