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.) |
17/12/2021 | XVFC/2021-22/R/18 | Transfer | 40,000 | 22/12/2021 | XVFC/2021-22/P/40 | Expenditures | 36,000 | |||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/41 | Expenditures | 36,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 36,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 36,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/44 | Expenditures | 36,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 36,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/46 | Expenditures | 36,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/47 | Expenditures | 36,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/48 | Expenditures | 36,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/49 | Expenditures | 32,500 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/50 | Expenditures | 32,500 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/51 | Expenditures | 32,500 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:59 PM. |