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.) |
02/02/2022 | XVFC/2021-22/R/5 | Transfer | 500,000 | 01/02/2022 | XVFC/2021-22/P/88 | Expenditures | 8,400 | |||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/90 | Expenditures | 5,500 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/91 | Expenditures | 5,840 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/94 | Expenditures | 3,500 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/95 | Expenditures | 7,000 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/96 | Expenditures | 3,138 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/97 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:00 PM. |