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.) |
15/01/2022 | XVFC/2021-22/R/8 | Transfer | 49,750 | 01/01/2022 | XVFC/2021-22/P/39 | Expenditures | 96,200 | |||||||
20/01/2022 | XVFC/2021-22/R/10 | Transfer | 49,750 | 01/01/2022 | XVFC/2021-22/P/40 | Expenditures | 81,150 | |||||||
20/01/2022 | XVFC/2021-22/R/11 | Transfer | 300,000 | 05/01/2022 | XVFC/2021-22/P/41 | Expenditures | 36,480 | |||||||
20/01/2022 | XVFC/2021-22/R/12 | Transfer | 450,000 | 10/01/2022 | XVFC/2021-22/P/42 | Expenditures | 262,684 | |||||||
20/01/2022 | XVFC/2021-22/R/9 | Transfer | 350,000 | 10/01/2022 | XVFC/2021-22/P/43 | Expenditures | 69,800 | |||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/44 | Expenditures | 50,575 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 30,140 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 19,529 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 24,600 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/48 | Expenditures | 37,100 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:18 AM. |