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.) |
12/01/2022 | XVFC/2021-22/R/14 | Transfer | 278,000 | 29/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,880 | |||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/34 | Expenditures | 5,880 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/35 | Expenditures | 5,880 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/36 | Expenditures | 5,880 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,880 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/38 | Expenditures | 5,880 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/39 | Expenditures | 5,880 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/40 | Expenditures | 5,880 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/41 | Expenditures | 5,880 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 69,500 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/43 | Expenditures | 69,500 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 69,500 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/45 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:16 AM. |