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.) |
15/01/2022 | XVFC/2021-22/R/15 | Transfer | 95,522 | 03/01/2022 | XVFC/2021-22/P/43 | Expenditures | 31,000 | |||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 27,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/45 | Expenditures | 42,000 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 23,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/48 | Expenditures | 47,448 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/49 | Expenditures | 27,000 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/50 | Expenditures | 95,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:37 AM. |