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.) |
14/01/2022 | XVFC/2021-22/R/11 | Transfer | 44,941 | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 45,347 | |||||||
14/01/2022 | XVFC/2021-22/R/12 | Transfer | 93,292 | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 45,347 | |||||||
14/01/2022 | XVFC/2021-22/R/13 | Transfer | 43,930 | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 48,000 | |||||||
14/01/2022 | XVFC/2021-22/R/14 | Transfer | 93,292 | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 98,117 | |||||||
14/01/2022 | XVFC/2021-22/R/15 | Transfer | 93,292 | 14/01/2022 | XVFC/2021-22/P/35 | Expenditures | 44,941 | |||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/36 | Expenditures | 93,292 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/37 | Expenditures | 93,292 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/38 | Expenditures | 93,292 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/39 | Expenditures | 43,930 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 120,000 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/41 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:05 AM. |