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/5 | Transfer | 120,000 | 26/02/2022 | XVFC/2021-22/P/31 | Expenditures | 33,400 | |||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,120 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/33 | Expenditures | 32,000 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Transfer | 28/02/2022 | FFC/2021-22/P/21 | Expenditures | 17,800 | ||||||||||
Transfer | 28/02/2022 | FFC/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Transfer | 28/02/2022 | FFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Transfer | 28/02/2022 | XVFC/2021-22/P/35 | Expenditures | 12,480 | ||||||||||
Transfer | 28/02/2022 | XVFC/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:51 AM. |