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.) |
28/12/2021 | XVFC/2021-22/R/7 | Transfer | 75,000 | 06/12/2021 | XVFC/2021-22/P/224 | Expenditures | 90,000 | |||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/225 | Expenditures | 2,830 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/226 | Expenditures | 2,600 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/227 | Expenditures | 2,640 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/228 | Expenditures | 2,300 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/229 | Expenditures | 2,300 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/230 | Expenditures | 2,300 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/232 | Expenditures | 4,510 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/233 | Expenditures | 4,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/234 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:06 AM. |