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.) |
02/02/2022 | XVFC/2021-22/R/9 | Transfer | 500,000 | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 41,721 | 19/02/2022 | XVFC/2021-22/J/1 | 500,000 | ||||
Transfer | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 40,237 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 284,902 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 22,150 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 43,875 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 69,075 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,175 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 7,650 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 22,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:58 AM. |