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.) |
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 250,000 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 85,829 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 35,003 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 140,174 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 80,294 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 85,206 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 85,000 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 120,000 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 75,827 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 75,520 | ||||||||||
Transfer | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 250,000 | ||||||||||
Transfer | 28/02/2022 | XVFC/2021-22/P/12 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:07:23 PM. |