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.) |
15/12/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,860 | |||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,860 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,860 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,860 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,860 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,860 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,860 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,860 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,050 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 5,850 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 5,850 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,850 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 5,850 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 28,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:50 AM. |