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.) |
31/01/2022 | XVFC/2021-22/R/14 | Transfer | 50,230 | 27/01/2022 | XVFC/2021-22/P/103 | Expenditures | 38,500 | |||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/104 | Expenditures | 35,700 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/105 | Expenditures | 39,750 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/106 | Expenditures | 58,920 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/107 | Expenditures | 84,400 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/108 | Expenditures | 85,700 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/109 | Expenditures | 3,480 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/110 | Expenditures | 166,658 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/111 | Expenditures | 27,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/112 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:45 PM. |