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.) |
25/03/2022 | XVFC/2021-22/R/7 | Transfer | 249,580 | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,172 | |||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 97,550 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 97,320 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 8,450 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 8,450 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 8,450 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,450 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,250 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,250 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,250 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,250 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:47 AM. |