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.) |
04/01/2022 | XVFC/2021-22/R/8 | Transfer | 140,000 | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 99,706 | |||||||
09/01/2022 | XVFC/2021-22/R/9 | Transfer | 119,193 | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 119,190 | |||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 85,427 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 140,000 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 29,925 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:13 PM. |