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.) |
19/02/2022 | XVFC/2021-22/R/4 | Transfer | 650,000 | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 14,500 | |||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/52 | Expenditures | 49,352.62 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 17,500 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 33,500 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 16,065 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:55 AM. |