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.) |
16/02/2022 | XVFC/2021-22/R/10 | Transfer | 150,000 | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 15,120 | |||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 23,305 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 12,330 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,316 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,316 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,316 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:42 AM. |