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.) |
02/02/2022 | XVFC/2021-22/R/10 | Transfer | 200,000 | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 97,000 | |||||||
02/02/2022 | XVFC/2021-22/R/5 | Transfer | 150,000 | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 75,000 | |||||||
02/02/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 65,000 | |||||||
02/02/2022 | XVFC/2021-22/R/7 | Transfer | 50,000 | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
02/02/2022 | XVFC/2021-22/R/8 | Transfer | 12,500 | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 65,000 | |||||||
02/02/2022 | XVFC/2021-22/R/9 | Transfer | 12,500 | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 65,000 | |||||||
07/02/2022 | XVFC/2021-22/R/11 | Transfer | 75,000 | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:22 AM. |