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.) |
09/01/2022 | XVFC/2021-22/R/4 | Transfer | 40,000 | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 19,870 | |||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 49,900 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 19,550 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 171,000 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 61,500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/29 | Expenditures | 93,900 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 35,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:38 PM. |