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.) |
31/03/2022 | XVFC/2021-22/R/11 | Transfer | 300,000 | 10/03/2022 | XVFC/2021-22/P/122 | Expenditures | 27,000 | |||||||
Transfer | 10/03/2022 | XVFC/2021-22/P/123 | Expenditures | 72,514 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/124 | Expenditures | 23,412 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/125 | Expenditures | 18,528 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/126 | Expenditures | 41,500 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/127 | Expenditures | 6,500 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/128 | Expenditures | 6,500 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/129 | Expenditures | 12,690 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/136 | Expenditures | 28,400 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/137 | Expenditures | 66,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/138 | Expenditures | 8,100 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/139 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:25 PM. |