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.) |
08/02/2022 | XVFC/2021-22/R/18 | Transfer | 48,000 | 21/02/2022 | XVFC/2021-22/P/55 | Expenditures | 15,000 | |||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/56 | Expenditures | 12,800 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/61 | Expenditures | 20,200 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/62 | Expenditures | 13,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:57 PM. |