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.) |
23/02/2022 | XVFC/2021-22/R/5 | Transfer | 129,684 | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Transfer | 129,465 | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
Transfer | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Transfer | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Transfer | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Transfer | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Transfer | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Transfer | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Transfer | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 19,588 | ||||||||||
Transfer | 06/02/2022 | XVFC/2021-22/P/24 | Expenditures | 26,990 | ||||||||||
Transfer | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:39 AM. |