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.) |
13/01/2022 | XVFC/2021-22/R/6 | Transfer | 106,500 | 03/01/2022 | XVFC/2021-22/P/24 | Expenditures | 10,850 | |||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/25 | Expenditures | 9,408 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/28 | Expenditures | 8,889 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 48,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 49,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:58 AM. |