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.) |
23/03/2022 | XVFC/2021-22/R/9 | Transfer | 50,000 | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 328,824 | |||||||
Transfer | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 38,084 | ||||||||||
Transfer | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 38,084 | ||||||||||
Transfer | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 38,084 | ||||||||||
Transfer | 20/03/2022 | XVFC/2021-22/P/30 | Expenditures | 35,277 | ||||||||||
Transfer | 20/03/2022 | XVFC/2021-22/P/31 | Expenditures | 35,226 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 38,084 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 53,463 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 38,102 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 49,405 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 248,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:31 PM. |