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.) |
17/02/2022 | XVFC/2021-22/R/6 | Transfer | 400,000 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 106,388 | |||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 7,080 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 15,170 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 81,445 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 79,750 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 105,600 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 75,000 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 194,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:46 PM. |