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.) |
22/02/2022 | XVFC/2021-22/R/11 | Transfer | 49,737 | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 449,820 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Transfer | 49,750 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 191,318 | |||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 42,415 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 19,510 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 50,180 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,100 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,470 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:36 AM. |