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.) |
10/01/2022 | XVFC/2021-22/R/5 | Transfer | 80,732 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 49,900 | |||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 20,844 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 5,580 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 75,000 | ||||||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 16,300 | ||||||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:05 PM. |