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.) |
11/01/2022 | XVFC/2021-22/R/13 | Transfer | 750,000 | 23/01/2022 | XVFC/2021-22/P/46 | Expenditures | 397,719 | |||||||
15/01/2022 | XVFC/2021-22/R/14 | Transfer | 500,000 | 23/01/2022 | XVFC/2021-22/P/47 | Expenditures | 102,150 | |||||||
15/01/2022 | XVFC/2021-22/R/15 | Transfer | 150,000 | 24/01/2022 | XVFC/2021-22/P/48 | Expenditures | 195,514 | |||||||
15/01/2022 | XVFC/2021-22/R/16 | Transfer | 49,750 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/17 | Transfer | 500,000 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/18 | Transfer | 49,750 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/19 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:15 PM. |