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.) |
07/02/2022 | XVFC/2021-22/R/10 | Transfer | 40,000 | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 40,000 | |||||||
07/02/2022 | XVFC/2021-22/R/9 | Transfer | 90,000 | 10/02/2022 | XVFC/2021-22/P/53 | Expenditures | 90,000 | |||||||
15/02/2022 | XVFC/2021-22/R/11 | Transfer | 59,966 | 15/02/2022 | XVFC/2021-22/P/54 | Expenditures | 20,100 | |||||||
16/02/2022 | XVFC/2021-22/R/12 | Transfer | 59,848 | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 29,970 | |||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 29,904 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 19,770 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 20,864 | ||||||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/59 | Expenditures | 59,966 | ||||||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/60 | Expenditures | 59,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:37 PM. |