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.) |
31/01/2022 | XVFC/2021-22/R/7 | Transfer | 114,000 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 170,000 | |||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 80,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/3 | Expenditures | 19,345 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,345 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 30,396 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 30,396 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 31,500 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 34,500 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:49 PM. |