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.) |
26/03/2022 | XVFC/2021-22/R/14 | Transfer | 400,000 | 02/03/2022 | XVFC/2021-22/P/87 | Expenditures | 371,110 | |||||||
Transfer | 02/03/2022 | XVFC/2021-22/P/88 | Expenditures | 42,840 | ||||||||||
Transfer | 02/03/2022 | XVFC/2021-22/P/89 | Expenditures | 133,550 | ||||||||||
Transfer | 02/03/2022 | XVFC/2021-22/P/90 | Expenditures | 130,000 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/91 | Expenditures | 72,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/92 | Expenditures | 22,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/93 | Expenditures | 33,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 70,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/95 | Expenditures | 50,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/96 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:33 AM. |