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/14 | Transfer | 100,000 | 14/01/2022 | XVFC/2021-22/P/55 | Expenditures | 15,500 | |||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/56 | Expenditures | 9,268 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/57 | Expenditures | 9,600 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/59 | Expenditures | 2,316 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/60 | Expenditures | 2,316 | ||||||||||
Transfer | 18/01/2022 | XVFC/2021-22/P/61 | Expenditures | 100,000 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/62 | Expenditures | 49,500 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/63 | Expenditures | 9,750 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/64 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:44 AM. |