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.) |
29/01/2022 | XVFC/2021-22/R/1 | Transfer | 38,255 | 12/01/2022 | XVFC/2021-22/P/38 | Expenditures | 70,000 | |||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/39 | Expenditures | 61,262 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 1,158 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,158 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/44 | Expenditures | 1,158 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:38 PM. |