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.) |
06/01/2022 | XVFC/2021-22/R/7 | Transfer | 177,490 | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 109,990 | |||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 3,474 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,474 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 3,474 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 3,474 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 3,474 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 3,474 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/44 | Expenditures | 3,474 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/45 | Expenditures | 3,474 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/46 | Expenditures | 3,474 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/47 | Expenditures | 3,474 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,474 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,474 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 3,474 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/51 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:02 PM. |