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.) |
12/01/2022 | XVFC/2021-22/R/11 | Transfer | 89,743 | 04/01/2022 | XVFC/2021-22/P/34 | Expenditures | 49,021 | |||||||
26/01/2022 | XVFC/2021-22/R/12 | Transfer | 94,818 | 04/01/2022 | XVFC/2021-22/P/35 | Expenditures | 24,318 | |||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 48,810 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 27,792 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/38 | Expenditures | 35,100 | ||||||||||
Transfer | 24/01/2022 | FFC/2021-22/P/2 | Expenditures | 1,040 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/39 | Expenditures | 34,200 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/40 | Expenditures | 34,740 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/41 | Expenditures | 18,000 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/42 | Expenditures | 2,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:23 AM. |