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.) |
24/01/2022 | XVFC/2021-22/R/10 | Transfer | 295,629 | 26/01/2022 | XVFC/2021-22/P/18 | Expenditures | 299,560 | |||||||
24/01/2022 | XVFC/2021-22/R/11 | Transfer | 40,000 | 26/01/2022 | XVFC/2021-22/P/19 | Expenditures | 99,864 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Transfer | 120,000 | 26/01/2022 | XVFC/2021-22/P/20 | Expenditures | 124,689 | |||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 124,689 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/22 | Expenditures | 149,231 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 243,629 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 120,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 99,864 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 99,864 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 51,864 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:21 AM. |