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.) |
07/01/2022 | XVFC/2021-22/R/7 | Transfer | 99,187 | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,600 | |||||||
28/01/2022 | XVFC/2021-22/R/8 | Transfer | 165,200 | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 99,107 | |||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 9,700 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 9,200 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 4,400 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 800 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 600 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 9,950 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/30 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:09 PM. |