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.) |
08/02/2022 | XVFC/2021-22/R/5 | Transfer | 68,015 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 21,800 | |||||||
08/02/2022 | XVFC/2021-22/R/6 | Transfer | 67,570 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 11,840 | |||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 31,800 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 31,800 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 44,800 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 31,740 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 68,015 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 67,570 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 438,126 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 435,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:16 PM. |