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/5 | Transfer | 560,000 | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,000 | |||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 4,695 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 4,850 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,695 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 8,000 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/44 | Expenditures | 22,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 21,000 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 17,000 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:10 PM. |