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.) |
03/02/2022 | XVFC/2021-22/R/8 | Transfer | 128,000 | 11/02/2022 | XVFC/2021-22/P/71 | Expenditures | 8,533 | |||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/72 | Expenditures | 161,060 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/73 | Expenditures | 120,000 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/74 | Expenditures | 128,000 | ||||||||||
Transfer | 14/02/2022 | FFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/75 | Expenditures | 11,600 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/76 | Expenditures | 16,600 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/77 | Expenditures | 149,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:02 PM. |