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/10 | Transfer | 250,000 | 22/01/2022 | XVFC/2021-22/P/82 | Expenditures | 41,350 | |||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/83 | Expenditures | 1,680 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/84 | Expenditures | 1,470 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/85 | Expenditures | 3,900 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/86 | Expenditures | 2,730 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/87 | Expenditures | 2,730 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/88 | Expenditures | 2,730 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/89 | Expenditures | 2,730 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/90 | Expenditures | 2,730 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/91 | Expenditures | 2,730 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/92 | Expenditures | 7,150 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/93 | Expenditures | 7,150 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/94 | Expenditures | 7,150 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/95 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:44 PM. |