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.) |
12/02/2022 | XVFC/2021-22/R/7 | Transfer | 500,000 | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 418,070 | |||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 22,100 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 418,070 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 418,070 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 271,212 | ||||||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/46 | Expenditures | 47,530 | ||||||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/47 | Expenditures | 106,700 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/48 | Expenditures | 68,250 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/49 | Expenditures | 68,250 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/50 | Expenditures | 358,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:22 PM. |