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.) |
09/02/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 405,825 | |||||||
09/02/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 12,515 | |||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 12,515 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 20,210 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 20,210 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 45,325 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 32,250 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 16,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:00 PM. |