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.) |
19/01/2022 | XVFC/2021-22/R/13 | Transfer | 80,000 | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,000 | |||||||
24/01/2022 | XVFC/2021-22/R/14 | Transfer | 20,000 | 12/01/2022 | XVFC/2021-22/P/38 | Expenditures | 5,000 | |||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/40 | Expenditures | 68,100 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/41 | Expenditures | 22,800 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/42 | Expenditures | 6,202 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/43 | Expenditures | 75,000 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/44 | Expenditures | 102,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:23 PM. |