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.) |
08/01/2022 | XVFC/2021-22/R/5 | Transfer | 150,000 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 28,250 | |||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 25,924 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 144,660 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 144,659 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 116,702 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 132,608 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 28,822 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/8 | Expenditures | 111,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:49 PM. |