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.) |
07/01/2022 | XVFC/2021-22/R/4 | Transfer | 152,224 | 20/01/2022 | XVFC/2021-22/P/62 | Expenditures | 41,000 | |||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 64,400 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/64 | Expenditures | 9,060 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/65 | Expenditures | 2,316 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/66 | Expenditures | 2,316 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/67 | Expenditures | 2,316 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/68 | Expenditures | 1,930 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/69 | Expenditures | 1,930 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/70 | Expenditures | 1,930 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/71 | Expenditures | 2,316 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/72 | Expenditures | 2,316 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/73 | Expenditures | 2,316 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/74 | Expenditures | 1,930 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/75 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:25 PM. |