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.) |
04/01/2022 | XVFC/2021-22/R/6 | Transfer | 25,000 | 05/01/2022 | XVFC/2021-22/P/50 | Expenditures | 4,800 | |||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/51 | Expenditures | 16,200 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/52 | Expenditures | 9,450 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/53 | Expenditures | 3,360 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/55 | Expenditures | 49,800 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/59 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:37 AM. |