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.) |
06/03/2022 | XVFC/2021-22/R/4 | Transfer | 495,000 | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 140,000 | |||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 105,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 68,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 90,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 51,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 36,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:15 AM. |