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.) |
20/01/2022 | XVFC/2021-22/R/18 | Transfer | 150,000 | 05/01/2022 | XVFC/2021-22/P/44 | Expenditures | 56,000 | |||||||
25/01/2022 | XVFC/2021-22/R/19 | Transfer | 51,100 | 05/01/2022 | XVFC/2021-22/P/45 | Expenditures | 150,000 | |||||||
25/01/2022 | XVFC/2021-22/R/20 | Transfer | 77,210 | 05/01/2022 | XVFC/2021-22/P/47 | Expenditures | 105,000 | |||||||
25/01/2022 | XVFC/2021-22/R/21 | Transfer | 88,728 | 21/01/2022 | XVFC/2021-22/P/48 | Expenditures | 150,000 | |||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/49 | Expenditures | 51,100 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/50 | Expenditures | 88,728 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/51 | Expenditures | 77,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:09 AM. |